[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4476 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35067 | 67518.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 14323 | -71.58 | 2023-05-06 | 91 | 4 | 11 | Actual |
| 8794 | 713405.00 | 2022-12-07 | 43 | 7 | 7 | Actual |
| 17565 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 23058 | 9.00 | 2024-02-04 | 96 | 6 | 6 | Actual |
| 32988 | 216162.00 | 2024-11-05 | 29 | 7 | 6 | Actual |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 19779 | 190314.00 | 2023-11-06 | 29 | 7 | 4 | Actual |
| 10213 | 6177.00 | 2023-02-04 | 8 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 24688 | 639989.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-06 | 65 | 2 | 13 | Actual |
| 33489 | 34058.84 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 1350 | 180.00 | 2022-06-06 | 84 | 1 | 4 | Actual |
| 7973 | 295525.00 | 2022-12-07 | 6 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 6936 | 760.00 | 2022-11-06 | 66 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2022-10-06 | 14 | 7 | 3 | Actual |
| 14470 | 106.08 | 2023-05-06 | 89 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 11355 | 7200.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 33554 | 632.84 | 2024-11-05 | 87 | 2 | 13 | Actual |
Generated 2025-06-05 17:40:00.132 UTC