[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3413 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 30979 | 442.26 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 24031 | 20443.00 | 2024-03-03 | 52 | 6 | 6 | Actual |
| 24879 | 268.00 | 2024-04-03 | 74 | 6 | 5 | Actual |
| 31340 | -161.90 | 2024-09-03 | 91 | 6 | 13 | Actual |
| 3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
| 17632 | 47905.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 32969 | 13.00 | 2024-11-03 | 96 | 6 | 6 | Actual |
| 34681 | 269.68 | 2024-12-04 | 92 | 1 | 13 | Actual |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 34199 | 71987.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 24606 | 1358.23 | 2024-03-03 | 23 | 7 | 12 | Actual |
| 11875 | 6.00 | 2023-03-04 | 96 | 4 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 2064 | 16000.00 | 2022-06-04 | 100 | 7 | 7 | Actual |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 31036 | 117.78 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 39366 | 9129.49 | 2025-04-04 | 32 | 7 | 13 | Actual |
| 21781 | 307.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 3239 | 298.06 | 2022-07-05 | 66 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 19156 | 608.67 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2024-12-04 | 61 | 6 | 12 | Actual |
Generated 2025-06-03 07:49:40.417 UTC