[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5440 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 32103 | 746.52 | 2024-10-11 | 80 | 1 | 11 | Actual |
| 36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
| 2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
| 17110 | 681654.00 | 2023-08-12 | 46 | 7 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
| 38015 | 86749.18 | 2025-03-12 | 12 | 2 | 12 | Actual |
| 5228 | 104.00 | 2022-09-12 | 74 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 15849 | 168.00 | 2023-07-13 | 66 | 3 | 6 | Actual |
| 28221 | 246.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
| 24394 | 12.46 | 2024-03-11 | 69 | 4 | 11 | Actual |
| 7574 | 900.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-10-12 | 81 | 6 | 6 | Actual |
| 20147 | 288096.00 | 2023-11-12 | 4 | 7 | 7 | Actual |
| 24631 | 702.00 | 2024-04-11 | 73 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
| 440 | 56105.00 | 2022-05-12 | 101 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2024-12-12 | 6 | 7 | 13 | Actual |
| 779 | 9604.00 | 2022-05-12 | 18 | 7 | 6 | Actual |
| 14469 | 58.21 | 2023-05-12 | 87 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 30947 | 16210.47 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 34057 | 199.00 | 2024-12-12 | 90 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 25372 | 5.01 | 2024-04-11 | 69 | 2 | 11 | Actual |
| 18296 | 3.95 | 2023-09-12 | 69 | 2 | 11 | Actual |
| 33968 | 49.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 12:12:39.960 UTC