[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1095 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 11071 | 376.85 | 2023-01-29 | 90 | 1 | 8 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2023-12-01 | 101 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
| 38800 | 16595.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 21591 | 2475.27 | 2023-12-01 | 15 | 7 | 12 | Actual |
| 36501 | 82812.00 | 2025-01-29 | 21 | 7 | 7 | Actual |
| 28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 23719 | 55.00 | 2024-02-28 | 69 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-03-30 | 73 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 26817 | -192430.84 | 2024-04-29 | 46 | 7 | 13 | Actual |
| 11125 | 16636.24 | 2023-01-29 | 52 | 6 | 8 | Actual |
| 24768 | 15.00 | 2024-03-30 | 96 | 1 | 4 | Actual |
| 4604 | 8705.00 | 2022-08-31 | 7 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-04-30 | 19 | 7 | 4 | Actual |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 15298 | -65.20 | 2023-05-31 | 91 | 3 | 11 | Actual |
| 13855 | 1435923.00 | 2023-04-30 | 10 | 3 | 6 | Actual |
| 34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
Generated 2025-05-30 10:04:35.795 UTC