[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4142 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22565 | 1165.67 | 2023-12-31 | 14 | 7 | 12 | Actual |
| 391 | 1800.00 | 2022-05-02 | 62 | 6 | 5 | Budget |
| 13481 | 15622.00 | 2023-05-01 | 93 | 7 | 5 | Actual |
| 38733 | 69.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 305 | 16229.00 | 2022-05-02 | 14 | 7 | 4 | Actual |
| 32542 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 32258 | 467.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 33657 | 5828.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 28832 | 140.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 15183 | 138.96 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 24749 | 56.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 25097 | 348283.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
| 6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 26617 | 3.95 | 2024-05-01 | 69 | 1 | 12 | Actual |
| 35070 | 35952.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
Generated 2025-06-01 16:59:50.715 UTC