[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5414 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
| 30110 | 78256.47 | 2024-08-11 | 15 | 7 | 12 | Actual |
| 14911 | 227.00 | 2023-06-12 | 87 | 4 | 6 | Actual |
| 14415 | 144.38 | 2023-05-12 | 92 | 1 | 12 | Actual |
| 4626 | 30181.00 | 2022-09-12 | 40 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-11 | 52 | 6 | 11 | Actual |
| 8278 | 414.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 4489 | 327218.96 | 2022-08-12 | 46 | 7 | 8 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 36907 | 413.53 | 2025-02-10 | 72 | 6 | 12 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 32734 | -342.00 | 2024-11-11 | 91 | 1 | 5 | Actual |
| 34515 | 92848.23 | 2024-12-12 | 15 | 7 | 11 | Actual |
| 16709 | 45468.00 | 2023-08-12 | 19 | 7 | 4 | Actual |
| 7017 | 459.00 | 2022-11-12 | 81 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 32077 | 108618.26 | 2024-10-11 | 31 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-12 | 92 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-11-12 | 85 | 1 | 12 | Actual |
| 14322 | 91.19 | 2023-05-12 | 90 | 4 | 11 | Actual |
| 36775 | 4834.89 | 2025-02-10 | 52 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-12 | 62 | 6 | 7 | Budget |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
| 20880 | -257.00 | 2023-12-13 | 91 | 6 | 5 | Actual |
| 33361 | 19456.44 | 2024-11-11 | 7 | 7 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-04-12 | 84 | 6 | 7 | Actual |
Generated 2025-06-11 05:58:57.683 UTC