[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4530 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37437 | 517.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 37966 | 87786.44 | 2025-08-05 | 15 | 7 | 11 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 17049 | 883.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 6915 | 29.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 32984 | 14681.00 | 2025-04-06 | 22 | 7 | 6 | Actual |
| 22764 | 153.00 | 2024-07-05 | 89 | 6 | 4 | Actual |
| 16089 | 655.64 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 17586 | 550.00 | 2024-02-05 | 66 | 6 | 3 | Actual |
| 35212 | 4361.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 27524 | 258464.99 | 2024-11-04 | 35 | 7 | 8 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 29416 | 62325.00 | 2025-01-04 | 31 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 19776 | 5003.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 33954 | 70958.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 30654 | 57.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 7573 | 850.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 18513 | 14.59 | 2024-02-05 | 84 | 6 | 12 | Actual |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 32588 | 45600.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 38815 | 40430.00 | 2025-09-05 | 40 | 7 | 7 | Actual |
| 38463 | 134861.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 2482 | -309.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 15501 | 408.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
Generated 2025-11-04 12:32:49.269 UTC