[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5430 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38926 | 265128.75 | 2025-04-13 | 29 | 7 | 8 | Actual |
| 27946 | 43089.77 | 2024-06-12 | 14 | 7 | 13 | Actual |
| 17350 | 17.78 | 2023-08-13 | 73 | 5 | 11 | Actual |
| 133 | 33491.00 | 2022-05-13 | 37 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-12 | 4 | 7 | 13 | Actual |
| 794 | 22187.00 | 2022-05-13 | 38 | 7 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 15632 | 10480.00 | 2023-07-14 | 52 | 6 | 4 | Actual |
| 32771 | 13707.00 | 2024-11-12 | 94 | 6 | 5 | Actual |
| 16331 | 35.87 | 2023-07-14 | 90 | 5 | 11 | Actual |
| 34957 | 484913.00 | 2025-01-11 | 101 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-01-11 | 76 | 2 | 6 | Budget |
| 35884 | 46.87 | 2025-01-11 | 82 | 6 | 13 | Actual |
| 15684 | 212118.00 | 2023-07-14 | 29 | 7 | 4 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-03-13 | 65 | 1 | 4 | Actual |
| 24289 | 4834.50 | 2024-03-12 | 23 | 7 | 8 | Actual |
| 18188 | 117.75 | 2023-09-13 | 84 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 29914 | 119.91 | 2024-08-12 | 89 | 3 | 11 | Actual |
| 36451 | 402.00 | 2025-02-11 | 94 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
| 3038 | 21349.00 | 2022-07-14 | 40 | 7 | 6 | Actual |
| 38486 | 806.00 | 2025-04-13 | 81 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
| 20075 | 70489.00 | 2023-11-13 | 37 | 7 | 6 | Actual |
| 25430 | 78.42 | 2024-04-12 | 76 | 4 | 11 | Actual |
| 33258 | 69.91 | 2024-11-12 | 83 | 2 | 11 | Actual |
| 7054 | 41350.00 | 2022-11-13 | 31 | 7 | 4 | Actual |
| 28589 | 537.45 | 2024-07-13 | 94 | 1 | 8 | Actual |
Generated 2025-06-12 09:17:07.096 UTC