[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22136 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 39105 | -201.36 | 2025-09-04 | 91 | 6 | 11 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 4336 | 63.20 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 37691 | -462.55 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 23492 | 8612.62 | 2024-07-04 | 32 | 7 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 39108 | 7.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 16845 | -279.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 1370 | 6555.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 9161 | 90.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 26216 | 540.00 | 2024-10-03 | 92 | 1 | 7 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 35192 | 41.00 | 2025-06-04 | 68 | 5 | 6 | Actual |
| 29586 | 84.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
Generated 2025-11-03 19:49:46.300 UTC