[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23707 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 28562 | 708833.00 | 2024-08-24 | 46 | 7 | 7 | Actual |
| 38386 | 1597.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 37522 | 287.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 13640 | 121589.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 18611 | 349.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 9297 | 26178.00 | 2023-02-22 | 32 | 7 | 4 | Actual |
| 22931 | 41.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 27783 | 35.87 | 2024-07-24 | 90 | 2 | 12 | Actual |
| 10969 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 12692 | 191.00 | 2023-05-25 | 74 | 1 | 5 | Actual |
| 22192 | 21593.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 1972 | 9.00 | 2022-07-25 | 96 | 1 | 7 | Actual |
| 38908 | 2018.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 2903 | 6.00 | 2022-08-25 | 96 | 4 | 6 | Actual |
| 32326 | 389.06 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 25905 | 55.00 | 2024-06-23 | 69 | 1 | 5 | Actual |
| 18366 | -77.96 | 2023-10-25 | 91 | 4 | 11 | Actual |
| 21426 | 141.19 | 2024-01-25 | 90 | 4 | 11 | Actual |
| 23620 | 18467.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 36192 | 189.00 | 2025-03-25 | 89 | 6 | 5 | Actual |
| 16166 | 422.30 | 2023-08-25 | 92 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 8512 | 98.00 | 2023-01-25 | 89 | 4 | 6 | Actual |
Generated 2025-07-24 11:17:11.028 UTC