[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4529 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35988 | 256906.00 | 2025-02-11 | 101 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 18253 | 196812.32 | 2023-09-13 | 35 | 7 | 8 | Actual |
| 38736 | 325.00 | 2025-04-13 | 74 | 1 | 7 | Actual |
| 12456 | 194887.00 | 2023-04-13 | 4 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 3952 | 100.00 | 2022-08-13 | 74 | 3 | 6 | Budget |
| 38158 | -139.10 | 2025-03-13 | 91 | 2 | 13 | Actual |
| 26121 | 181.00 | 2024-05-12 | 89 | 5 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-08-13 | 77 | 6 | 5 | Actual |
| 15067 | 110898.00 | 2023-06-13 | 94 | 6 | 7 | Actual |
| 16574 | -216.00 | 2023-08-13 | 91 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 27782 | 23.10 | 2024-06-12 | 89 | 2 | 12 | Actual |
| 35834 | 126391.33 | 2025-01-11 | 12 | 2 | 13 | Actual |
| 29117 | 52393.46 | 2024-07-13 | 39 | 7 | 13 | Actual |
| 27273 | 1333.00 | 2024-06-12 | 76 | 6 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-11 | 37 | 7 | 4 | Actual |
| 13305 | 290.48 | 2023-04-13 | 74 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-06-13 | 73 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-10-13 | 83 | 4 | 6 | Actual |
| 36012 | 90141.00 | 2025-02-11 | 39 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2023-10-13 | 7 | 7 | 6 | Actual |
| 1609 | 29.00 | 2022-06-13 | 69 | 1 | 6 | Actual |
| 27779 | 24.16 | 2024-06-12 | 84 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-04-13 | 84 | 4 | 6 | Actual |
| 4486 | 59814.32 | 2022-08-13 | 39 | 7 | 8 | Actual |
| 35543 | 4.00 | 2025-01-11 | 96 | 2 | 11 | Actual |
| 8680 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
Generated 2025-06-13 01:11:56.950 UTC