[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14074 | 39785.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 21879 | 137.00 | 2023-12-31 | 89 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
| 4952 | 107678.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 38551 | 344.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 2900 | -168.00 | 2022-07-03 | 91 | 4 | 6 | Actual |
| 14161 | 531.39 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 33073 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 4195 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 33800 | 306.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 20:59:54.800 UTC