[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26711 | 132.83 | 2024-10-07 | 73 | 1 | 13 | Actual |
| 14929 | 204.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 32234 | 381.62 | 2025-03-09 | 66 | 6 | 11 | Actual |
| 25305 | 5.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 17421 | 54668.80 | 2024-01-08 | 31 | 7 | 11 | Actual |
| 28363 | 50.00 | 2024-12-08 | 71 | 4 | 6 | Actual |
| 32967 | -358.00 | 2025-04-09 | 91 | 6 | 6 | Actual |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 16 | 54.00 | 2022-10-08 | 71 | 1 | 3 | Actual |
| 33970 | 109.00 | 2025-05-10 | 81 | 2 | 6 | Actual |
| 14441 | -46.05 | 2023-10-08 | 91 | 2 | 12 | Actual |
| 29974 | 448.64 | 2025-01-07 | 87 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-09-08 | 68 | 3 | 11 | Actual |
| 13377 | 257.15 | 2023-09-08 | 92 | 2 | 8 | Actual |
| 11659 | 18201.00 | 2023-08-08 | 7 | 7 | 5 | Actual |
| 1972 | 9.00 | 2022-11-08 | 96 | 1 | 7 | Actual |
| 2111 | 8.00 | 2022-11-08 | 96 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-09 | 57 | 6 | 8 | Budget |
| 6804 | 2978.00 | 2023-04-10 | 63 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
| 16191 | 117245.69 | 2023-12-09 | 34 | 7 | 8 | Actual |
| 36019 | 204.00 | 2025-07-09 | 65 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-10-08 | 85 | 1 | 6 | Budget |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 8703 | 200007.00 | 2023-05-11 | 12 | 2 | 7 | Actual |
| 37968 | 16743.62 | 2025-08-08 | 19 | 7 | 11 | Actual |
| 34606 | 66.72 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 8445 | 312.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
Generated 2025-11-07 04:56:23.966 UTC