[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21807 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 24708 | 146546.00 | 2024-09-02 | 37 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 36599 | 184.42 | 2025-07-04 | 84 | 6 | 8 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 37273 | 301938.00 | 2025-08-03 | 29 | 7 | 4 | Actual |
| 15033 | 12.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 35627 | 33452.45 | 2025-06-03 | 56 | 6 | 11 | Actual |
| 6547 | 23131.00 | 2023-03-05 | 38 | 7 | 7 | Actual |
| 4896 | 750.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 34987 | 6136.00 | 2025-06-03 | 61 | 1 | 5 | Actual |
| 18822 | -264.00 | 2024-03-04 | 91 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-06-02 | 83 | 1 | 7 | Actual |
| 30170 | 359.15 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 5603 | 66738.69 | 2023-02-03 | 31 | 7 | 8 | Actual |
| 4428 | 857.16 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 16719 | 27705.00 | 2024-01-03 | 33 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2024-02-03 | 6 | 7 | 3 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 37978 | 10100.95 | 2025-08-03 | 33 | 7 | 11 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 1908 | 92555.00 | 2022-11-03 | 21 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 18607 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 28658 | 54406.64 | 2024-12-03 | 7 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
Generated 2025-11-02 20:57:56.454 UTC