[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5328 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-02-10 | 87 | 6 | 11 | Actual |
| 31265 | 20.55 | 2024-09-11 | 69 | 1 | 13 | Actual |
| 26725 | -74.19 | 2024-05-11 | 91 | 1 | 13 | Actual |
| 4131 | 380.00 | 2022-08-12 | 92 | 6 | 6 | Actual |
| 14702 | 25367.00 | 2023-06-12 | 24 | 7 | 4 | Actual |
| 26417 | 151.83 | 2024-05-11 | 73 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
| 19937 | 4.00 | 2023-11-12 | 96 | 2 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-11 | 63 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-12 | 101 | 6 | 8 | Budget |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 6619 | 220.00 | 2022-10-12 | 73 | 2 | 8 | Budget |
| 7235 | 380.00 | 2022-11-12 | 81 | 1 | 6 | Budget |
| 10374 | 386.00 | 2023-02-10 | 81 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-06-12 | 68 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 25187 | 71000.00 | 2024-04-11 | 99 | 6 | 7 | Actual |
| 36875 | 49.70 | 2025-02-10 | 73 | 2 | 12 | Actual |
| 5792 | 34.00 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 38474 | 468.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
| 26785 | -167.17 | 2024-05-11 | 91 | 6 | 13 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 32920 | 99.00 | 2024-11-11 | 73 | 5 | 6 | Actual |
| 28661 | 194974.41 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-11 | 43 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-10 | 28 | 7 | 3 | Actual |
| 28125 | 636.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
Generated 2025-06-11 15:00:46.327 UTC