[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4330 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24173 | 157848.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 26997 | 409.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 37091 | 396.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 34327 | 73682.76 | 2024-12-06 | 34 | 7 | 8 | Actual |
| 19136 | 23757.00 | 2023-10-06 | 33 | 7 | 7 | Actual |
| 35618 | 76.29 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 26876 | 504.00 | 2024-06-05 | 90 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-06 | 57 | 6 | 6 | Actual |
| 35841 | 211.78 | 2025-01-04 | 68 | 2 | 13 | Actual |
| 18095 | 7714.00 | 2023-09-06 | 76 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 38808 | 36827.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 28082 | 105.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-07-07 | 83 | 1 | 12 | Actual |
| 21845 | 218.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 15317 | 140.12 | 2023-06-06 | 81 | 4 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2024-11-05 | 61 | 1 | 3 | Actual |
| 32372 | 24999.10 | 2024-10-05 | 34 | 7 | 12 | Actual |
| 3419 | 2200.00 | 2022-08-06 | 53 | 6 | 3 | Budget |
| 30968 | 326.30 | 2024-09-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-05 19:07:08.558 UTC