[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8512 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 19078 | 378.00 | 2023-10-14 | 94 | 1 | 7 | Actual |
| 28573 | 738.97 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-10-13 | 84 | 1 | 11 | Actual |
| 25635 | 28502.35 | 2024-04-13 | 21 | 7 | 12 | Actual |
| 35169 | 135.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 13187 | -178.00 | 2023-04-14 | 91 | 1 | 7 | Actual |
| 28362 | 33.00 | 2024-07-14 | 69 | 4 | 6 | Actual |
| 32502 | 1275.00 | 2024-11-13 | 66 | 1 | 3 | Actual |
| 532 | 40.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
| 20385 | 69.91 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 8369 | 318.00 | 2022-12-15 | 90 | 1 | 6 | Actual |
| 36042 | 4.00 | 2025-02-12 | 96 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-14 | 61 | 6 | 3 | Budget |
| 19558 | 598.64 | 2023-10-14 | 14 | 7 | 12 | Actual |
| 38123 | 329.33 | 2025-03-14 | 81 | 1 | 13 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-13 | 94 | 1 | 8 | Actual |
| 111 | 91800.00 | 2022-05-14 | 101 | 6 | 3 | Budget |
| 35586 | 250.76 | 2025-01-12 | 81 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 19865 | 34101.00 | 2023-11-14 | 19 | 7 | 5 | Actual |
| 17153 | 163.21 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 18472 | 32.67 | 2023-09-14 | 74 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 19517 | 89.06 | 2023-10-14 | 92 | 2 | 12 | Actual |
| 32756 | 434.00 | 2024-11-13 | 74 | 6 | 5 | Actual |
Generated 2025-06-13 10:53:58.560 UTC