[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 25241 | 634.43 | 2024-03-23 | 92 | 1 | 8 | Actual |
| 25602 | 5.01 | 2024-03-23 | 69 | 6 | 12 | Actual |
| 35482 | 138965.79 | 2024-12-22 | 37 | 7 | 8 | Actual |
| 7209 | 2190.00 | 2022-10-24 | 62 | 1 | 6 | Actual |
| 38990 | -94.98 | 2025-03-24 | 91 | 2 | 11 | Actual |
| 8320 | 77240.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 17316 | 807.16 | 2023-07-24 | 62 | 4 | 11 | Actual |
| 21838 | 875.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
| 37891 | 133.74 | 2025-02-21 | 89 | 4 | 11 | Actual |
| 16788 | 436.00 | 2023-07-24 | 92 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-04-23 | 66 | 2 | 8 | Budget |
| 5906 | -138.00 | 2022-09-23 | 91 | 6 | 4 | Actual |
| 35265 | 41631.00 | 2024-12-22 | 32 | 7 | 6 | Actual |
| 34841 | 8165.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 13608 | -94.00 | 2023-04-23 | 91 | 7 | 3 | Actual |
| 34903 | 403.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 4160 | 22895.00 | 2022-07-24 | 38 | 7 | 6 | Actual |
| 31612 | 317.00 | 2024-09-22 | 94 | 1 | 5 | Actual |
| 24936 | 152.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 32907 | 336.00 | 2024-10-23 | 90 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 9538 | 31.00 | 2022-12-22 | 94 | 2 | 6 | Actual |
Generated 2025-05-23 05:23:17.317 UTC