[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33281 | 96.51 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 32111 | 289.06 | 2024-10-24 | 90 | 1 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 37098 | 60.00 | 2025-03-25 | 94 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2023-12-26 | 32 | 7 | 6 | Actual |
| 32614 | 285.00 | 2024-11-24 | 92 | 7 | 3 | Actual |
| 16754 | 309.00 | 2023-08-25 | 94 | 1 | 5 | Actual |
| 16145 | 505.64 | 2023-07-26 | 66 | 6 | 8 | Actual |
| 13474 | -15187.50 | 2023-05-24 | 92 | 7 | 3 | Actual |
| 22062 | 33.00 | 2024-01-23 | 69 | 6 | 6 | Actual |
| 28498 | 239399.00 | 2024-07-25 | 12 | 2 | 7 | Actual |
| 37825 | 53.95 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 21551 | 215.66 | 2023-12-26 | 53 | 6 | 12 | Actual |
| 7738 | 220.00 | 2022-11-25 | 73 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2023-11-25 | 94 | 6 | 8 | Actual |
| 9329 | 380.00 | 2023-01-23 | 76 | 1 | 5 | Budget |
| 5538 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 27417 | 679.88 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 18839 | 46791.00 | 2023-10-25 | 21 | 7 | 5 | Actual |
| 13639 | 13.00 | 2023-05-25 | 96 | 1 | 4 | Actual |
| 38458 | 358.00 | 2025-04-25 | 90 | 1 | 5 | Actual |
| 33835 | 34483.00 | 2024-12-25 | 100 | 7 | 4 | Actual |
| 4344 | 955.64 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-07-25 | 66 | 6 | 8 | Actual |
| 25091 | 388.00 | 2024-04-24 | 92 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-25 | 37 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-06-25 | 74 | 6 | 4 | Budget |
| 35147 | 151.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
Generated 2025-06-24 09:51:20.513 UTC