[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6952 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13814 | 389.00 | 2023-05-13 | 77 | 1 | 6 | Actual |
| 34753 | 13806.77 | 2024-12-13 | 19 | 7 | 13 | Actual |
| 35679 | 10916.92 | 2025-01-11 | 33 | 7 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 18380 | 192.25 | 2023-09-13 | 74 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-12 | 76 | 6 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-12 | 13 | 7 | 11 | Actual |
| 24382 | 91.19 | 2024-03-12 | 90 | 3 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 29560 | 7.00 | 2024-08-12 | 96 | 5 | 6 | Actual |
| 24864 | 784.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 26046 | 1737676.00 | 2024-05-12 | 10 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 10219 | 13994.00 | 2023-02-11 | 20 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-01-11 | 91 | 7 | 3 | Actual |
| 19122 | 168509.00 | 2023-10-13 | 13 | 7 | 7 | Actual |
| 7571 | 211.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 21349 | 60425.29 | 2023-12-14 | 12 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-05-13 | 87 | 2 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 14368 | 23634.18 | 2023-05-13 | 14 | 7 | 11 | Actual |
| 30263 | 1136.00 | 2024-09-12 | 81 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-08-13 | 83 | 6 | 7 | Actual |
| 6055 | 537826.00 | 2022-10-13 | 4 | 7 | 5 | Actual |
| 815 | 200.00 | 2022-05-13 | 68 | 1 | 7 | Budget |
Generated 2025-06-12 10:10:58.354 UTC