[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5448 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35804 | 13262.71 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 7512 | 105521.00 | 2022-11-06 | 15 | 7 | 6 | Actual |
| 26599 | 10814.79 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 34499 | 598.64 | 2024-12-06 | 87 | 6 | 11 | Actual |
| 16511 | 26828.92 | 2023-07-07 | 39 | 7 | 12 | Actual |
| 22043 | 151.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 38337 | 109.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 19801 | 429.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 29026 | 104.76 | 2024-07-06 | 89 | 1 | 13 | Actual |
| 11744 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-06 | 43 | 7 | 7 | Actual |
| 21819 | 53285.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 12897 | 36.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-05-05 | 73 | 6 | 13 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 28054 | 333504.00 | 2024-07-06 | 35 | 7 | 3 | Actual |
| 29785 | 276.84 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-06 | 54 | 6 | 11 | Actual |
| 1196 | 313.00 | 2022-06-06 | 66 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 7445 | 7800.00 | 2022-11-06 | 53 | 6 | 6 | Budget |
| 5399 | 814129.00 | 2022-09-06 | 4 | 7 | 7 | Actual |
| 14475 | 17.00 | 2023-05-06 | 97 | 6 | 12 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
Generated 2025-06-05 19:21:43.147 UTC