[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19962 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 17335 | 96.51 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 21388 | 102.89 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 38761 | 2803.00 | 2025-11-05 | 62 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 38784 | -266.00 | 2025-11-05 | 91 | 6 | 7 | Actual |
| 10492 | 210.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 1418 | -166.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 6200 | 131.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 3147 | -138.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 14852 | 104.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 37138 | 363917.00 | 2025-10-05 | 4 | 7 | 3 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 25122 | -49545.00 | 2024-11-04 | 46 | 7 | 6 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 34398 | 24.16 | 2025-07-07 | 69 | 3 | 11 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 30881 | 355.63 | 2025-04-06 | 73 | 2 | 8 | Actual |
| 4235 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 27137 | 302.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 36541 | 745.03 | 2025-09-05 | 90 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-03-07 | 91 | 2 | 8 | Actual |
| 24075 | 11486.00 | 2024-10-04 | 20 | 7 | 6 | Actual |
| 36776 | 111.40 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 22080 | 370.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
Generated 2026-01-04 04:39:24.507 UTC