[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4080 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-03 | 22 | 7 | 8 | Actual |
| 923 | 45032.00 | 2022-05-03 | 21 | 7 | 7 | Actual |
| 33916 | 61351.00 | 2024-12-03 | 31 | 7 | 5 | Actual |
| 28860 | 14028.68 | 2024-07-03 | 8 | 7 | 11 | Actual |
| 22860 | 32769.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
| 19462 | 8963.69 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 20480 | 6815.78 | 2023-11-03 | 24 | 7 | 11 | Actual |
| 20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 9189 | 167.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 27480 | 38.96 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
| 22730 | 436.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 33211 | 1969518.92 | 2024-11-02 | 46 | 7 | 8 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 8335 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 27368 | 1269.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 33220 | 70.97 | 2024-11-02 | 69 | 1 | 11 | Actual |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 131 | 9316.00 | 2022-05-03 | 34 | 7 | 3 | Actual |
Generated 2025-06-02 07:30:15.338 UTC