[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3571 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23147 | 348.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 10556 | 40825.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 24073 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 11826 | 360.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 34334 | 2018750.24 | 2024-12-06 | 46 | 7 | 8 | Actual |
| 1193 | 344.00 | 2022-06-06 | 65 | 6 | 3 | Actual |
| 11564 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 37570 | 41212.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 10858 | 191.00 | 2023-02-04 | 97 | 6 | 6 | Actual |
| 16166 | 422.30 | 2023-07-07 | 92 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 30336 | 110567.00 | 2024-09-05 | 39 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-08-06 | 76 | 1 | 6 | Actual |
| 2435 | 123.00 | 2022-07-07 | 92 | 7 | 3 | Actual |
| 8945 | 90.48 | 2022-12-07 | 89 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-09-06 | 72 | 6 | 6 | Budget |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 26452 | 13.53 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 13483 | -29794.50 | 2023-05-05 | 92 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 365 | 147.00 | 2022-05-06 | 84 | 1 | 5 | Actual |
| 36112 | 99700.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 2364 | 209423.00 | 2022-07-07 | 4 | 7 | 3 | Actual |
| 10867 | 37693.00 | 2023-02-04 | 14 | 7 | 6 | Actual |
| 12864 | 751.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
Generated 2025-06-05 21:16:30.312 UTC