[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4440 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32362 | 5779.59 | 2025-03-08 | 20 | 7 | 12 | Actual |
| 2677 | -214.00 | 2022-12-08 | 91 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 7830 | 34500.00 | 2023-04-09 | 99 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-08-07 | 56 | 6 | 4 | Budget |
| 36479 | 249.00 | 2025-07-08 | 84 | 6 | 7 | Actual |
| 34644 | 75919.19 | 2025-05-09 | 29 | 7 | 12 | Actual |
| 10598 | 96.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 6892 | 30.00 | 2023-04-09 | 68 | 7 | 3 | Budget |
| 13944 | 204.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 12639 | 8.00 | 2023-09-07 | 96 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-10-07 | 62 | 1 | 3 | Actual |
| 13441 | 420.00 | 2023-09-07 | 97 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 24640 | 333.00 | 2024-09-06 | 84 | 1 | 3 | Actual |
| 27662 | 49.70 | 2024-11-06 | 89 | 5 | 11 | Actual |
| 32528 | 11.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-03-09 | 63 | 6 | 5 | Budget |
| 4272 | 7.00 | 2023-01-07 | 96 | 6 | 7 | Actual |
| 3940 | 222.00 | 2023-01-07 | 66 | 3 | 6 | Actual |
| 20371 | 52.89 | 2024-04-08 | 90 | 3 | 11 | Actual |
| 14188 | 2012421.91 | 2023-10-07 | 4 | 7 | 8 | Actual |
| 32732 | 278.00 | 2025-04-08 | 89 | 1 | 5 | Actual |
| 33607 | 1534.61 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 34058 | -159.00 | 2025-05-09 | 91 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 23205 | 360.18 | 2024-07-07 | 90 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
Generated 2025-11-06 19:57:33.302 UTC