[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32653 | 3845.00 | 2024-11-08 | 62 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 23295 | 122723.06 | 2024-02-07 | 35 | 7 | 8 | Actual |
| 37439 | 234.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-06-08 | 62 | 5 | 11 | Actual |
| 33926 | 820976.00 | 2024-12-09 | 46 | 7 | 5 | Actual |
| 13103 | 81.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 23678 | 204128.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-09 | 8 | 7 | 8 | Actual |
| 22745 | 287.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-09 | 76 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-03-09 | 83 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
| 18935 | -269.00 | 2023-10-09 | 91 | 3 | 6 | Actual |
| 23279 | 165543.56 | 2024-02-07 | 13 | 7 | 8 | Actual |
| 9560 | 220.00 | 2023-01-07 | 73 | 3 | 6 | Budget |
| 22470 | 109920.89 | 2024-01-07 | 4 | 7 | 11 | Actual |
| 30649 | 338.00 | 2024-09-08 | 80 | 4 | 6 | Actual |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 15371 | 34846.09 | 2023-06-09 | 14 | 7 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-09 | 32 | 7 | 4 | Actual |
| 35257 | 18497.00 | 2025-01-07 | 20 | 7 | 6 | Actual |
| 10636 | 211.00 | 2023-02-07 | 80 | 2 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-09 | 52 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-04-09 | 28 | 7 | 7 | Actual |
| 4860 | 285.00 | 2022-09-09 | 90 | 1 | 5 | Actual |
| 19324 | 94.38 | 2023-10-09 | 65 | 3 | 11 | Actual |
| 1260 | 119746.00 | 2022-06-09 | 35 | 7 | 3 | Actual |
| 53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
Generated 2025-06-08 15:40:24.823 UTC