[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5798 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 23174 | 53529.00 | 2024-02-10 | 34 | 7 | 7 | Actual |
| 26425 | 101.82 | 2024-05-11 | 83 | 1 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 20619 | 721.00 | 2023-12-13 | 73 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 32404 | -149.62 | 2024-10-11 | 91 | 1 | 13 | Actual |
| 25267 | 237.45 | 2024-04-11 | 90 | 2 | 8 | Actual |
| 5845 | 363.00 | 2022-10-12 | 90 | 1 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-12 | 57 | 6 | 7 | Actual |
| 21522 | 5780.65 | 2023-12-13 | 100 | 7 | 11 | Actual |
| 33664 | 66.00 | 2024-12-12 | 69 | 6 | 3 | Actual |
| 25434 | 99.70 | 2024-04-11 | 81 | 4 | 11 | Actual |
| 7189 | 2886.00 | 2022-11-12 | 23 | 7 | 5 | Actual |
| 19210 | 334.42 | 2023-10-12 | 65 | 6 | 8 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 30549 | 58679.00 | 2024-09-11 | 39 | 7 | 5 | Actual |
| 24557 | 36.93 | 2024-03-11 | 92 | 2 | 12 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-12 | 61 | 3 | 6 | Actual |
| 21820 | 30067.00 | 2024-01-10 | 40 | 7 | 4 | Actual |
| 8699 | -186.00 | 2022-12-13 | 91 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
Generated 2025-06-11 11:41:04.438 UTC