[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7788 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27003 | 884799.00 | 2024-06-13 | 4 | 7 | 4 | Actual |
| 32055 | 426.85 | 2024-10-13 | 92 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-04-14 | 40 | 7 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2022-06-14 | 10 | 3 | 6 | Actual |
| 24597 | 149.70 | 2024-03-13 | 8 | 7 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 33061 | 13.00 | 2024-11-13 | 96 | 6 | 7 | Actual |
| 36567 | 819.28 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 31544 | 693.00 | 2024-10-13 | 81 | 6 | 4 | Actual |
| 34836 | 52000.00 | 2025-01-12 | 99 | 6 | 3 | Actual |
| 35914 | 9029.49 | 2025-01-12 | 32 | 7 | 13 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 16789 | 40314.00 | 2023-08-14 | 94 | 6 | 5 | Actual |
| 31435 | 14.00 | 2024-10-13 | 96 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 19450 | 1344.40 | 2023-10-14 | 23 | 7 | 11 | Actual |
| 17925 | 125.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 22562 | 357.15 | 2024-01-12 | 7 | 7 | 12 | Actual |
| 8150 | -186.00 | 2022-12-15 | 91 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
Generated 2025-06-13 09:52:11.385 UTC