[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22229 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 6652 | 2.60 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 22081 | 9.00 | 2024-06-03 | 96 | 6 | 6 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-09-04 | 94 | 3 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 4813 | 51937.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 21550 | 48.63 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 31873 | 38028.00 | 2025-03-05 | 40 | 7 | 6 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 13457 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-09-04 | 67 | 1 | 12 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 36334 | 396.00 | 2025-07-05 | 92 | 4 | 6 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
Generated 2025-11-03 20:50:39.948 UTC