[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7875 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16052 | 1679409.00 | 2023-07-14 | 4 | 7 | 7 | Actual |
| 5618 | 2079.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-02-11 | 91 | 1 | 12 | Actual |
| 35302 | 16.00 | 2025-01-11 | 96 | 1 | 7 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-08-13 | 77 | 2 | 6 | Actual |
| 30313 | 328799.00 | 2024-09-12 | 4 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-01-11 | 87 | 6 | 8 | Budget |
| 14935 | 50.00 | 2023-06-13 | 84 | 5 | 6 | Actual |
| 8729 | 200.00 | 2022-12-14 | 68 | 6 | 7 | Budget |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 20932 | 81.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-01-11 | 87 | 6 | 13 | Actual |
| 17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-13 | 76 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-13 | 53 | 6 | 11 | Actual |
| 21964 | 63.00 | 2024-01-11 | 89 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-04-13 | 83 | 6 | 3 | Actual |
| 35878 | 790.74 | 2025-01-11 | 74 | 6 | 13 | Actual |
| 9766 | 24312.00 | 2023-01-11 | 38 | 7 | 6 | Actual |
| 35375 | 493.51 | 2025-01-11 | 68 | 1 | 8 | Actual |
| 38553 | 459.00 | 2025-04-13 | 92 | 1 | 6 | Actual |
| 8648 | 117169.00 | 2022-12-14 | 35 | 7 | 6 | Actual |
| 26881 | 1429.00 | 2024-06-12 | 97 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-04-13 | 60 | 7 | 3 | Budget |
Generated 2025-06-12 07:42:38.123 UTC