[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32934 | -134.00 | 2025-05-26 | 91 | 5 | 6 | Actual |
| 23792 | 182382.00 | 2024-09-23 | 29 | 7 | 4 | Actual |
| 28141 | 201.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
| 29203 | 108869.00 | 2025-02-23 | 31 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-10-24 | 100 | 7 | 11 | Actual |
| 3581 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 31951 | 81621.00 | 2025-04-25 | 21 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-08-24 | 19 | 7 | 12 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-24 | 14 | 7 | 7 | Actual |
| 6175 | 139.00 | 2023-04-26 | 92 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 8323 | 18871.00 | 2023-06-27 | 40 | 7 | 5 | Actual |
| 38963 | 345.45 | 2025-10-25 | 92 | 1 | 11 | Actual |
| 22312 | 189609.16 | 2024-07-24 | 29 | 7 | 8 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 20141 | 265.00 | 2024-05-26 | 92 | 6 | 7 | Actual |
| 33437 | 31.61 | 2025-05-26 | 90 | 2 | 12 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 22128 | 657.00 | 2024-07-24 | 81 | 1 | 7 | Actual |
| 21091 | 138643.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 25608 | 43.31 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 38988 | 78.42 | 2025-10-25 | 89 | 2 | 11 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 5194 | 177.00 | 2023-03-27 | 92 | 5 | 6 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
Generated 2025-12-24 07:25:29.817 UTC