[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22823 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15158 | 308791.68 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 36752 | 95.44 | 2025-07-09 | 66 | 5 | 11 | Actual |
| 23308 | 107.14 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 13057 | 95000.00 | 2023-09-08 | 56 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 6239 | 73.00 | 2023-03-10 | 68 | 4 | 6 | Actual |
| 7316 | 27.00 | 2023-04-10 | 69 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-03-10 | 76 | 3 | 6 | Budget |
| 35872 | 281.96 | 2025-06-08 | 67 | 6 | 13 | Actual |
| 33571 | 201.26 | 2025-04-09 | 68 | 6 | 13 | Actual |
| 8643 | 120090.00 | 2023-05-11 | 29 | 7 | 6 | Actual |
| 21257 | 51468.71 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 20410 | 9.27 | 2024-04-09 | 69 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-06-08 | 67 | 6 | 6 | Actual |
| 7687 | 70.78 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 31008 | 11.40 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 26968 | 20946.00 | 2024-11-07 | 54 | 6 | 4 | Actual |
| 8972 | 22865.14 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 19115 | 1701.00 | 2024-03-09 | 97 | 6 | 7 | Actual |
| 25752 | 123286.00 | 2024-10-07 | 15 | 7 | 3 | Actual |
| 10852 | 155.00 | 2023-07-09 | 89 | 6 | 6 | Actual |
| 19670 | 468595.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
| 20959 | 30.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 35696 | 27.36 | 2025-06-08 | 69 | 1 | 12 | Actual |
| 13523 | 25452.00 | 2023-10-08 | 57 | 6 | 3 | Actual |
| 10393 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 24288 | 11592.21 | 2024-08-07 | 22 | 7 | 8 | Actual |
Generated 2025-11-07 06:14:45.571 UTC