[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5795 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35855 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 33147 | 7.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 11319 | 230.00 | 2023-03-05 | 90 | 6 | 3 | Actual |
| 30155 | -65.41 | 2024-08-04 | 91 | 1 | 13 | Actual |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 3310 | 246.54 | 2022-07-06 | 74 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 24213 | 278235.05 | 2024-03-04 | 12 | 2 | 8 | Actual |
| 20640 | 265.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 1104 | 7236.06 | 2022-05-05 | 8 | 7 | 8 | Actual |
| 10206 | 222.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 10208 | 255400.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 16881 | 408.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 37058 | 7861.05 | 2025-02-03 | 24 | 7 | 13 | Actual |
| 24142 | 888.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 18114 | 1406941.00 | 2023-09-05 | 4 | 7 | 7 | Actual |
| 7733 | 80.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
| 18419 | 138.00 | 2023-09-05 | 81 | 6 | 11 | Actual |
| 24819 | 25626.00 | 2024-04-04 | 24 | 7 | 4 | Actual |
| 29408 | 47217.00 | 2024-08-04 | 19 | 7 | 5 | Actual |
| 4023 | 280.00 | 2022-08-05 | 92 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-06-05 | 76 | 2 | 8 | Budget |
| 32142 | 101.82 | 2024-10-04 | 94 | 2 | 11 | Actual |
| 32463 | 176.69 | 2024-10-04 | 90 | 6 | 13 | Actual |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
Generated 2025-06-05 02:47:26.119 UTC