[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3346 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 13685 | 45468.00 | 2023-05-02 | 19 | 7 | 4 | Actual |
| 22468 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 22006 | 157.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 4782 | -184.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 13562 | 91852.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 1560 | 228.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 34362 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 25926 | 6009.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 30449 | 77506.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 14687 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 26908 | 54326.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 38931 | 194424.40 | 2025-04-02 | 35 | 7 | 8 | Actual |
Generated 2025-06-01 18:30:55.345 UTC