[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22151 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 4076 | 3343.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 17018 | 19810.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
| 39096 | 652.90 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 2758 | 69.00 | 2022-12-05 | 94 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 22792 | 24489.00 | 2024-07-04 | 34 | 7 | 4 | Actual |
| 26473 | 158.21 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 1747 | 372.00 | 2022-11-04 | 66 | 4 | 6 | Actual |
| 36177 | 52.00 | 2025-07-05 | 69 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 17632 | 47905.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 28745 | 126.29 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 6323 | 12700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 6599 | 9.00 | 2023-03-06 | 96 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 19503 | 39.06 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 19111 | -281.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
Generated 2025-11-04 02:34:46.158 UTC