[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 37840 | 68.85 | 2025-09-24 | 92 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-26 | 61 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-25 | 62 | 6 | 11 | Actual |
| 33501 | 13043.56 | 2025-05-26 | 38 | 7 | 12 | Actual |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 23272 | 1273.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 34343 | 68.85 | 2025-06-26 | 69 | 1 | 11 | Actual |
| 33698 | 100674.00 | 2025-06-26 | 21 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-05-26 | 91 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 29696 | 225673.00 | 2025-02-23 | 15 | 7 | 7 | Actual |
| 25546 | 16.72 | 2024-10-24 | 73 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Budget |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 26801 | 51703.97 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 1780 | 125.00 | 2022-12-25 | 89 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 1687 | 135.00 | 2022-12-25 | 92 | 2 | 6 | Actual |
| 4038 | 39.00 | 2023-02-24 | 68 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 29380 | 269.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 25925 | 96149.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-25 | 76 | 6 | 4 | Actual |
Generated 2025-12-24 05:48:51.656 UTC