[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12034 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20769 | 169.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 34394 | 239.06 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 19177 | 610.18 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 12577 | 11.00 | 2023-05-25 | 96 | 1 | 4 | Actual |
| 18627 | 76723.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 34249 | 738.97 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 24020 | 175.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 36037 | 78.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 36255 | 58234.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 33098 | 658.67 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 1840 | 92016.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
| 408 | 300.00 | 2022-06-24 | 73 | 6 | 5 | Budget |
| 38059 | 365.66 | 2025-04-24 | 73 | 6 | 12 | Actual |
| 30374 | 304.00 | 2024-10-24 | 68 | 1 | 4 | Actual |
| 11098 | 285.93 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 28429 | 300.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 29890 | 93.31 | 2024-09-23 | 92 | 2 | 11 | Actual |
| 22949 | 2755.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 2603 | 890.00 | 2022-08-25 | 80 | 1 | 5 | Actual |
| 2896 | 351.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 38371 | 15975.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 17886 | 30.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
Generated 2025-07-24 15:37:01.563 UTC