[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6136 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30478 | 264.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 12605 | 58.00 | 2023-04-12 | 69 | 6 | 4 | Actual |
| 7348 | 10.00 | 2022-11-12 | 96 | 3 | 6 | Actual |
| 21387 | 163.53 | 2023-12-13 | 74 | 3 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-12 | 43 | 7 | 4 | Actual |
| 39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
| 21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 26910 | 64096.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
| 34361 | 263.53 | 2024-12-12 | 94 | 1 | 11 | Actual |
| 28905 | 575.24 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 24459 | 1125.25 | 2024-03-11 | 76 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-10-12 | 85 | 3 | 11 | Actual |
| 9723 | 280.00 | 2023-01-10 | 81 | 6 | 6 | Budget |
| 37432 | 1969652.00 | 2025-03-12 | 10 | 3 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-11 | 15 | 7 | 12 | Actual |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 36023 | 20.00 | 2025-02-10 | 69 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-01-10 | 74 | 6 | 6 | Actual |
| 37769 | 18336.27 | 2025-03-12 | 20 | 7 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-10 | 61 | 1 | 12 | Actual |
| 5333 | 252.00 | 2022-09-12 | 94 | 1 | 7 | Actual |
Generated 2025-06-12 02:38:08.299 UTC