[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4101 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3832 | 370197.00 | 2022-08-06 | 43 | 7 | 5 | Actual |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 37371 | 151141.00 | 2025-03-06 | 35 | 7 | 5 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 869 | 426.00 | 2022-05-06 | 66 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 22626 | 591.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 16984 | 315.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 23368 | 165.66 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 37126 | 263.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 13665 | 134.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 19972 | 50.00 | 2023-11-06 | 68 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-06 | 62 | 1 | 3 | Actual |
| 10297 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 9026 | -264.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 27720 | 72269.13 | 2024-06-05 | 29 | 7 | 11 | Actual |
| 29771 | 219.27 | 2024-08-05 | 94 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-11-06 | 87 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 20431 | 2619.96 | 2023-11-06 | 53 | 6 | 11 | Actual |
Generated 2025-06-05 11:48:15.503 UTC