[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1625 | 321.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 36488 | 1560.00 | 2025-01-29 | 97 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2022-09-30 | 23 | 7 | 7 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 8852 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 13115 | 178500.00 | 2023-03-31 | 101 | 6 | 6 | Budget |
| 3096 | 171300.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 19962 | 346.00 | 2023-10-31 | 90 | 3 | 6 | Actual |
| 5904 | 112.00 | 2022-09-30 | 89 | 6 | 4 | Actual |
| 30120 | 33841.82 | 2024-07-30 | 31 | 7 | 12 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 29163 | 70.00 | 2024-07-30 | 69 | 6 | 3 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 31162 | 209.27 | 2024-08-30 | 92 | 1 | 12 | Actual |
| 27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 9301 | 89766.00 | 2022-12-29 | 37 | 7 | 4 | Actual |
| 4138 | 183144.00 | 2022-07-31 | 4 | 7 | 6 | Actual |
| 36542 | -594.36 | 2025-01-29 | 91 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 35242 | -270.00 | 2024-12-29 | 91 | 6 | 6 | Actual |
| 19091 | 637.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
| 13129 | 16900.00 | 2023-03-31 | 24 | 7 | 6 | Actual |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
Generated 2025-05-30 21:07:31.535 UTC