[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12312 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 18851 | 28405.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 29182 | 2019.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 13818 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 34202 | 32615.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-01 | 13 | 7 | 12 | Actual |
| 13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 25213 | 29778.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 32589 | 161682.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 8203 | 353.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
Generated 2025-06-01 04:06:57.705 UTC