[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 11011 | 44816.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 31785 | 367.00 | 2024-09-30 | 92 | 4 | 6 | Actual |
| 32572 | 23708.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 17743 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 15161 | 4881.48 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 18056 | 59.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-05-01 | 92 | 1 | 8 | Actual |
| 14240 | 168.85 | 2023-05-01 | 90 | 1 | 11 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 14872 | 39.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 31083 | 327.36 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 38342 | 41537.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 23068 | 64708.00 | 2024-01-30 | 15 | 7 | 6 | Actual |
| 25467 | 43.31 | 2024-03-31 | 89 | 5 | 11 | Actual |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 31338 | 132.83 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 21585 | 3459.33 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
Generated 2025-06-01 00:58:49.800 UTC