[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29803 | -274.67 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-05 | 92 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 4263 | 133.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 29295 | 184.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 19306 | 44.38 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 4576 | 91.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 35538 | 89.06 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 29189 | 21006.00 | 2025-01-04 | 7 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 4909 | 464.00 | 2023-02-05 | 81 | 6 | 5 | Actual |
| 6717 | 134971.78 | 2023-03-07 | 13 | 7 | 8 | Actual |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 37113 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 18816 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 35302 | 16.00 | 2025-06-05 | 96 | 1 | 7 | Actual |
Generated 2025-11-04 14:30:53.512 UTC