[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37412 | 52.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 21608 | 23428.86 | 2023-12-26 | 39 | 7 | 12 | Actual |
| 25749 | 12453.00 | 2024-05-24 | 8 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-12-26 | 39 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-06-25 | 68 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-25 | 100 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-05-25 | 67 | 6 | 7 | Actual |
| 19703 | 683.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 22917 | 367.00 | 2024-02-23 | 92 | 1 | 6 | Actual |
| 27029 | 278440.00 | 2024-06-24 | 46 | 7 | 4 | Actual |
| 31017 | 50.76 | 2024-09-24 | 94 | 2 | 11 | Actual |
| 39225 | -225.83 | 2025-04-25 | 91 | 6 | 12 | Actual |
| 2651 | 291.00 | 2022-07-26 | 73 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-26 | 78 | 5 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 29381 | 2258.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-05-24 | 32 | 7 | 8 | Actual |
| 19844 | 135.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 19353 | 48.63 | 2023-10-25 | 67 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 20608 | -31601.88 | 2023-11-25 | 46 | 7 | 12 | Actual |
| 22959 | 272.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-03-24 | 73 | 1 | 4 | Actual |
| 1924 | 51056.00 | 2022-06-25 | 46 | 7 | 6 | Actual |
| 21356 | 44.38 | 2023-12-26 | 68 | 2 | 11 | Actual |
| 4530 | 495.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
Generated 2025-06-24 03:11:41.390 UTC