[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9280 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1120 | 24563.66 | 2022-05-14 | 34 | 7 | 8 | Actual |
| 22959 | 272.00 | 2024-02-12 | 76 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-13 | 33 | 7 | 12 | Actual |
| 14411 | 29.48 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 34511 | 14409.54 | 2024-12-14 | 7 | 7 | 11 | Actual |
| 32969 | 13.00 | 2024-11-13 | 96 | 6 | 6 | Actual |
| 7672 | 16305.00 | 2022-11-14 | 100 | 7 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 13579 | 68168.00 | 2023-05-14 | 39 | 7 | 3 | Actual |
| 32915 | 143.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 17368 | 709.28 | 2023-08-14 | 52 | 6 | 11 | Actual |
| 25862 | 494.00 | 2024-05-13 | 92 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-04-14 | 76 | 2 | 8 | Budget |
| 26934 | -137.00 | 2024-06-13 | 91 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-06-14 | 96 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 34108 | 6123.00 | 2024-12-14 | 23 | 7 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 26727 | 2.00 | 2024-05-13 | 96 | 1 | 13 | Actual |
| 32165 | 100.76 | 2024-10-13 | 89 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 18387 | 11.40 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 19939 | 586074.00 | 2023-11-14 | 11 | 3 | 6 | Actual |
Generated 2025-06-13 18:16:45.014 UTC