[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3560 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12665 | 73429.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 6923 | 114.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
| 22108 | 98881.00 | 2023-12-31 | 39 | 7 | 6 | Actual |
| 46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 13791 | 49272.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 28040 | 139805.00 | 2024-07-02 | 15 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 2557 | 10097.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 24549 | 1.82 | 2024-03-01 | 82 | 2 | 12 | Actual |
| 20889 | 16746.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 36496 | 104437.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 8638 | 113177.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 33561 | 2667.97 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 04:27:20.572 UTC