[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3345 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39091 | 242.25 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 37352 | 521261.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 36526 | 169.27 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 30790 | 276.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 12715 | -226.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 1970 | 320.00 | 2022-06-06 | 92 | 1 | 7 | Actual |
| 36643 | 581.62 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 1432 | 56870.00 | 2022-06-06 | 15 | 7 | 4 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 18267 | 80.55 | 2023-09-06 | 68 | 1 | 11 | Actual |
| 26276 | 97194.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 29943 | -139.66 | 2024-08-05 | 91 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 4618 | 50539.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 10249 | 33.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 14041 | 252.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
Generated 2025-06-05 22:07:15.646 UTC