[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22794 | 99355.00 | 2024-02-02 | 37 | 7 | 4 | Actual |
| 15215 | 74153.98 | 2023-06-04 | 39 | 7 | 8 | Actual |
| 36981 | 288.98 | 2025-02-02 | 92 | 1 | 13 | Actual |
| 2559 | 9321.00 | 2022-07-05 | 22 | 7 | 4 | Actual |
| 20908 | 92953.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 10454 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 11678 | 97213.00 | 2023-03-04 | 37 | 7 | 5 | Actual |
| 16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 17860 | 34.00 | 2023-09-04 | 69 | 1 | 6 | Actual |
| 17470 | 43.31 | 2023-08-04 | 74 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-04 | 61 | 1 | 6 | Budget |
| 8008 | 70.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 20606 | 9314.76 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 38144 | 346.87 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 15597 | 48.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 13018 | 18.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-06-04 | 62 | 2 | 6 | Actual |
| 14796 | 15791.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
| 30986 | 235.87 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 12797 | 2945.00 | 2023-04-04 | 23 | 7 | 5 | Actual |
| 15568 | 56854.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
Generated 2025-06-03 09:13:03.927 UTC