[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2569 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33430 | 69.91 | 2024-11-05 | 81 | 2 | 12 | Actual |
| 14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 25709 | 25579.00 | 2024-05-05 | 52 | 6 | 3 | Actual |
| 21579 | -150.30 | 2023-12-07 | 91 | 6 | 12 | Actual |
| 29601 | 71710.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 25556 | 6.08 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 37197 | 687.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 37528 | 208.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 23166 | 10603.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 15967 | 39785.00 | 2023-07-07 | 19 | 7 | 6 | Actual |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 24981 | 854054.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-04 | 43 | 7 | 12 | Actual |
| 24085 | 25895.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 105 | 368.00 | 2022-05-06 | 92 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 4890 | 119.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
| 8991 | 305.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 33799 | 199.00 | 2024-12-06 | 89 | 6 | 4 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 28492 | 395.00 | 2024-07-06 | 89 | 1 | 7 | Actual |
| 25116 | 116215.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 3251 | 200.00 | 2022-07-07 | 74 | 2 | 8 | Budget |
Generated 2025-06-05 19:21:50.050 UTC