[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21855 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23169 | 20008.00 | 2024-07-08 | 28 | 7 | 7 | Actual |
| 23343 | 140.12 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 9733 | 410.00 | 2023-06-08 | 87 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 13422 | 843.52 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 23665 | 56836.00 | 2024-08-07 | 19 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-10-08 | 66 | 6 | 7 | Budget |
| 18625 | 56836.00 | 2024-03-09 | 19 | 7 | 3 | Actual |
| 10880 | 18275.00 | 2023-07-09 | 33 | 7 | 6 | Actual |
| 5251 | 228.00 | 2023-02-08 | 90 | 6 | 6 | Actual |
| 36394 | 11.00 | 2025-07-09 | 96 | 6 | 6 | Actual |
| 29988 | 104866.54 | 2025-01-07 | 13 | 7 | 11 | Actual |
| 38822 | 1222.32 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-09-08 | 74 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 2359 | 7.00 | 2022-12-09 | 96 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2025-01-07 | 61 | 3 | 6 | Actual |
| 24077 | 10603.00 | 2024-08-07 | 22 | 7 | 6 | Actual |
| 4848 | 572.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 19823 | 61159.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-09-08 | 101 | 6 | 4 | Actual |
| 33599 | 71134.16 | 2025-04-09 | 13 | 7 | 13 | Actual |
| 16245 | 11.40 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 20747 | 241.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
| 18834 | 68540.00 | 2024-03-09 | 14 | 7 | 5 | Actual |
| 35564 | 375.23 | 2025-06-08 | 87 | 3 | 11 | Actual |
| 14708 | 36916.00 | 2023-11-08 | 34 | 7 | 4 | Actual |
Generated 2025-11-07 06:31:22.598 UTC