[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2413 | 78.00 | 2022-12-09 | 76 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2024-04-09 | 24 | 7 | 7 | Actual |
| 12818 | 1905.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 37956 | 7.00 | 2025-08-08 | 96 | 6 | 11 | Actual |
| 29447 | 90.00 | 2025-01-07 | 85 | 1 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-06-08 | 62 | 6 | 13 | Actual |
| 13061 | 20600.00 | 2023-09-08 | 60 | 6 | 6 | Budget |
| 30563 | 208.00 | 2025-02-07 | 73 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-08 | 61 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 18618 | 695628.00 | 2024-03-09 | 6 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-08-08 | 83 | 6 | 7 | Budget |
| 37314 | 24972.00 | 2025-08-08 | 52 | 6 | 5 | Actual |
| 27250 | 109.00 | 2024-11-07 | 89 | 5 | 6 | Actual |
| 30898 | 6.00 | 2025-02-07 | 96 | 2 | 8 | Actual |
| 35509 | 673.11 | 2025-06-08 | 87 | 1 | 11 | Actual |
| 11131 | 96700.00 | 2023-07-09 | 56 | 6 | 8 | Budget |
| 196 | 770.00 | 2022-10-08 | 65 | 1 | 4 | Actual |
| 7958 | 72.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 17226 | 33541.10 | 2024-01-08 | 38 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-02-07 | 66 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-09-08 | 61 | 1 | 6 | Actual |
| 11089 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 37559 | 14830.00 | 2025-08-08 | 22 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-10-08 | 28 | 7 | 5 | Actual |
| 8591 | 36.00 | 2023-05-11 | 71 | 6 | 6 | Actual |
Generated 2025-11-07 14:51:37.220 UTC