[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5323 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36326 | 26.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
| 19651 | 128078.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2024-11-29 | 19 | 7 | 6 | Actual |
| 7295 | 129.00 | 2022-12-31 | 90 | 2 | 6 | Actual |
| 26489 | 5.00 | 2024-06-29 | 96 | 3 | 11 | Actual |
| 33589 | -246.11 | 2024-12-30 | 91 | 6 | 13 | Actual |
| 1250 | 55695.00 | 2022-07-31 | 21 | 7 | 3 | Actual |
| 2619 | -213.00 | 2022-08-31 | 91 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 7005 | 364.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
| 22066 | 198.00 | 2024-02-28 | 74 | 6 | 6 | Actual |
| 18009 | 83.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 29994 | 73358.51 | 2024-09-29 | 21 | 7 | 11 | Actual |
| 38015 | 86749.18 | 2025-04-30 | 12 | 2 | 12 | Actual |
| 27456 | 91.99 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-04-30 | 77 | 6 | 3 | Actual |
| 16707 | 101306.00 | 2023-09-30 | 15 | 7 | 4 | Actual |
| 33369 | 91005.65 | 2024-12-30 | 21 | 7 | 11 | Actual |
| 16251 | -19.45 | 2023-08-31 | 91 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 24911 | 3752.00 | 2024-05-30 | 23 | 7 | 5 | Actual |
| 8058 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 36149 | 353.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 11343 | 179178.00 | 2023-04-30 | 29 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 2154 | 131.39 | 2022-07-31 | 89 | 2 | 8 | Actual |
| 29074 | 238.10 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 20479 | 1344.40 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 5448 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
Generated 2025-07-30 08:16:07.192 UTC