[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3283 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12996 | 410.00 | 2023-09-07 | 87 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2023-12-08 | 39 | 7 | 8 | Actual |
| 16997 | 75549.00 | 2024-01-07 | 15 | 7 | 6 | Actual |
| 12856 | -169.00 | 2023-09-07 | 91 | 1 | 6 | Actual |
| 27292 | 416055.00 | 2024-11-06 | 6 | 7 | 6 | Actual |
| 25219 | 4960.26 | 2024-09-06 | 62 | 1 | 8 | Actual |
| 19267 | 3016.77 | 2024-03-08 | 61 | 1 | 11 | Actual |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-08 | 62 | 1 | 5 | Budget |
| 22120 | 64.00 | 2024-06-06 | 69 | 1 | 7 | Actual |
| 19352 | 95.44 | 2024-03-08 | 66 | 4 | 11 | Actual |
| 1501 | 109465.00 | 2022-11-07 | 12 | 2 | 5 | Actual |
| 22850 | 395.00 | 2024-07-07 | 81 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 7756 | 104.11 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-07 | 40 | 7 | 8 | Actual |
| 22617 | 21701.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
| 3965 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 13477 | 4833.00 | 2023-10-06 | 92 | 7 | 4 | Actual |
| 21533 | 42.25 | 2024-05-09 | 74 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 19343 | 51.82 | 2024-03-08 | 90 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 3932 | 20176.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
Generated 2025-11-06 20:30:55.673 UTC