[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 34443 | 119.91 | 2024-12-12 | 94 | 4 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 14503 | -142797.07 | 2023-05-12 | 43 | 7 | 12 | Actual |
| 24223 | 395.03 | 2024-03-11 | 73 | 2 | 8 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 10727 | 207.00 | 2023-02-10 | 76 | 4 | 6 | Actual |
| 11349 | 162022.00 | 2023-03-12 | 37 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
| 25207 | 26181.00 | 2024-04-11 | 33 | 7 | 7 | Actual |
| 24898 | 393699.00 | 2024-04-11 | 101 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 20383 | 10.33 | 2023-11-12 | 69 | 4 | 11 | Actual |
| 13893 | 141.00 | 2023-05-12 | 74 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 13436 | 257.15 | 2023-04-12 | 90 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 33443 | 1324.19 | 2024-11-11 | 53 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 11589 | 246.00 | 2023-03-12 | 94 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2023-08-12 | 24 | 7 | 5 | Actual |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 27041 | 380.00 | 2024-06-11 | 74 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-03-12 | 83 | 6 | 8 | Actual |
| 16300 | 41.19 | 2023-07-13 | 84 | 4 | 11 | Actual |
Generated 2025-06-11 06:52:07.555 UTC