[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5832 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 131 | 9316.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 21081 | 352202.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
| 21384 | 12.46 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 17368 | 709.28 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 26271 | 26607.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 3121 | 282.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 6404 | 93651.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 8465 | 179.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
Generated 2025-06-01 19:14:51.424 UTC