[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21761 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 2757 | 299.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 24571 | 2.89 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 18696 | 599.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 31230 | 375471.59 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 39310 | -247.87 | 2025-09-04 | 91 | 2 | 13 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 15654 | 395.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
| 31358 | 1534.61 | 2025-02-03 | 23 | 7 | 13 | Actual |
| 9301 | 89766.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 37055 | 57544.43 | 2025-07-05 | 21 | 7 | 13 | Actual |
| 602 | 130.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
Generated 2025-11-03 09:16:29.988 UTC