[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30957 | 186787.89 | 2024-09-25 | 37 | 7 | 8 | Actual |
| 23995 | 22.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 18503 | 2.89 | 2023-09-26 | 72 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-25 | 73 | 1 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 24915 | 45844.00 | 2024-04-25 | 31 | 7 | 5 | Actual |
| 5798 | -86.00 | 2022-10-26 | 91 | 7 | 3 | Actual |
| 7515 | 10084.00 | 2022-11-26 | 20 | 7 | 6 | Actual |
| 31008 | 11.40 | 2024-09-25 | 82 | 2 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-25 | 43 | 7 | 4 | Actual |
| 22238 | 523.82 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-07-26 | 78 | 1 | 13 | Actual |
| 35076 | -242867.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 12026 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 27350 | 226098.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
| 28099 | 412.00 | 2024-07-26 | 74 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
| 18241 | 43057.94 | 2023-09-26 | 19 | 7 | 8 | Actual |
| 20169 | 32833.00 | 2023-11-26 | 38 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-01-24 | 80 | 4 | 11 | Actual |
| 24092 | -36248.00 | 2024-03-25 | 46 | 7 | 6 | Actual |
| 39302 | 627.58 | 2025-04-26 | 81 | 2 | 13 | Actual |
| 37399 | 485.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-07-27 | 76 | 2 | 12 | Actual |
| 29943 | -139.66 | 2024-08-25 | 91 | 4 | 11 | Actual |
| 14440 | 59.27 | 2023-05-26 | 90 | 2 | 12 | Actual |
| 26177 | 237774.00 | 2024-05-25 | 29 | 7 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-26 | 54 | 6 | 6 | Actual |
Generated 2025-06-25 10:59:29.652 UTC