[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21792 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21681 | 68060.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2024-04-04 | 19 | 7 | 11 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 32847 | 10.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 9774 | 3700.00 | 2023-06-03 | 61 | 1 | 7 | Budget |
| 12357 | 46.00 | 2023-09-03 | 69 | 1 | 3 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 24453 | 70.97 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 28670 | 29389.51 | 2024-12-03 | 28 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 18636 | 45772.00 | 2024-03-04 | 34 | 7 | 3 | Actual |
| 36804 | 212.47 | 2025-07-04 | 92 | 6 | 11 | Actual |
| 26676 | 2730.60 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 20790 | 20090.00 | 2024-05-05 | 94 | 6 | 4 | Actual |
| 12169 | 49.57 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 2318 | 280.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 6485 | 203.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 4303 | 303170.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 34342 | 232.68 | 2025-05-05 | 68 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 16137 | 7286.07 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2025-06-03 | 4 | 7 | 12 | Actual |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 26497 | 14.59 | 2024-10-02 | 69 | 4 | 11 | Actual |
Generated 2025-11-03 02:06:41.133 UTC