[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22729 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33759 | 108.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 36195 | 387.00 | 2025-07-09 | 92 | 6 | 5 | Actual |
| 19289 | -163.07 | 2024-03-09 | 91 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 10938 | 3400.00 | 2023-07-09 | 52 | 6 | 7 | Budget |
| 22226 | 1228.38 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 34622 | -206.68 | 2025-05-10 | 91 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 26784 | 211.78 | 2024-10-07 | 90 | 6 | 13 | Actual |
| 19162 | 125.33 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 35262 | 26058.00 | 2025-06-08 | 28 | 7 | 6 | Actual |
| 7211 | 433.00 | 2023-04-10 | 65 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-10-07 | 80 | 1 | 12 | Actual |
| 9537 | 144.00 | 2023-06-08 | 92 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
| 20723 | 44.00 | 2024-05-10 | 89 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 26881 | 1429.00 | 2024-11-07 | 97 | 6 | 3 | Actual |
| 18774 | 290.00 | 2024-03-09 | 74 | 1 | 5 | Actual |
| 19228 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
| 18780 | 38.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 25856 | 161.00 | 2024-10-07 | 84 | 6 | 4 | Actual |
| 15438 | 37.99 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 1227 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 35475 | 32654.72 | 2025-06-08 | 28 | 7 | 8 | Actual |
| 13130 | 14172.00 | 2023-09-08 | 28 | 7 | 6 | Actual |
| 20437 | 950.78 | 2024-04-09 | 62 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-08-07 | 69 | 1 | 3 | Actual |
Generated 2025-11-07 10:02:24.494 UTC