[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22181 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21480 | 143.31 | 2024-05-09 | 81 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-11-07 | 82 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 5039 | 14.00 | 2023-02-07 | 82 | 2 | 6 | Actual |
| 38214 | 30759.72 | 2025-08-07 | 34 | 7 | 13 | Actual |
| 26543 | 1.00 | 2024-10-06 | 96 | 5 | 11 | Actual |
| 36607 | 7.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 20460 | -97.11 | 2024-04-08 | 91 | 6 | 11 | Actual |
| 33559 | 4.00 | 2025-04-08 | 96 | 2 | 13 | Actual |
| 29466 | 80.00 | 2025-01-06 | 76 | 2 | 6 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 21201 | 19018.00 | 2024-05-09 | 100 | 7 | 7 | Actual |
| 6705 | -156.49 | 2023-03-09 | 91 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-09-07 | 73 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 19439 | 217577.15 | 2024-03-08 | 6 | 7 | 11 | Actual |
| 30717 | -234.00 | 2025-02-06 | 91 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 5236 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 28298 | 612.00 | 2024-12-07 | 92 | 1 | 6 | Actual |
| 19030 | 38619.00 | 2024-03-08 | 14 | 7 | 6 | Actual |
| 3418 | 4300.00 | 2023-01-07 | 52 | 6 | 3 | Budget |
| 27645 | 103.95 | 2024-11-06 | 66 | 5 | 11 | Actual |
| 27636 | 170.98 | 2024-11-06 | 90 | 4 | 11 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 428 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 18452 | 6853.01 | 2024-02-07 | 33 | 7 | 11 | Actual |
| 22315 | 28597.07 | 2024-06-06 | 33 | 7 | 8 | Actual |
Generated 2025-11-07 00:22:05.240 UTC