[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20123 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-12-25 | 65 | 1 | 11 | Actual |
| 15965 | 86479.00 | 2023-07-26 | 15 | 7 | 6 | Actual |
| 32734 | -342.00 | 2024-11-24 | 91 | 1 | 5 | Actual |
| 37981 | 55933.72 | 2025-03-25 | 37 | 7 | 11 | Actual |
| 36682 | 198.64 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 4860 | 285.00 | 2022-09-25 | 90 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-05-25 | 60 | 1 | 6 | Budget |
| 31309 | 264.41 | 2024-09-24 | 92 | 2 | 13 | Actual |
| 28776 | 241.19 | 2024-07-25 | 74 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 32668 | 819.00 | 2024-11-24 | 81 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 5772 | 86.00 | 2022-10-25 | 73 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 8861 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 33405 | 90.12 | 2024-11-24 | 84 | 1 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-26 | 43 | 7 | 7 | Actual |
| 34280 | 546.55 | 2024-12-25 | 65 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 32316 | 71614.86 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 14199 | 11592.21 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 27078 | 946.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 30945 | 17587.77 | 2024-09-24 | 20 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-06-25 | 96 | 1 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-26 | 63 | 6 | 7 | Budget |
| 38173 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 26121 | 181.00 | 2024-05-24 | 89 | 5 | 6 | Actual |
| 11073 | 502.61 | 2023-02-23 | 92 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
Generated 2025-06-24 18:51:10.623 UTC