[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 39236 | 46712.27 | 2025-10-24 | 13 | 7 | 12 | Actual |
| 36436 | 486.00 | 2025-08-24 | 74 | 1 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 22153 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 15866 | 236.00 | 2024-01-24 | 89 | 3 | 6 | Actual |
| 29941 | 114.59 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 28188 | 76.00 | 2025-01-23 | 69 | 1 | 5 | Actual |
| 27957 | 63169.10 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 5987 | 249.00 | 2023-04-25 | 94 | 1 | 5 | Actual |
| 35771 | 199.70 | 2025-07-24 | 89 | 6 | 12 | Actual |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 9184 | 80.00 | 2023-07-24 | 71 | 1 | 4 | Budget |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 22119 | 220.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
| 24586 | 93.31 | 2024-09-22 | 89 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-10-24 | 67 | 6 | 5 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 17149 | 245.03 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 10196 | 60.00 | 2023-08-24 | 85 | 6 | 3 | Budget |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 28267 | 174579.00 | 2025-01-23 | 37 | 7 | 5 | Actual |
| 10206 | 222.00 | 2023-08-24 | 97 | 6 | 3 | Actual |
Generated 2025-12-23 21:25:21.698 UTC