[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2545 | 63000.00 | 2022-07-01 | 99 | 6 | 4 | Actual |
| 30123 | 30961.97 | 2024-07-30 | 34 | 7 | 12 | Actual |
| 2218 | 288.97 | 2022-05-31 | 92 | 6 | 8 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 23986 | 14.00 | 2024-02-28 | 69 | 4 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 36806 | 6.00 | 2025-01-29 | 96 | 6 | 11 | Actual |
| 3819 | 2945.00 | 2022-07-31 | 23 | 7 | 5 | Actual |
| 21122 | 251.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
| 35637 | 28.42 | 2024-12-29 | 69 | 6 | 11 | Actual |
| 18238 | 138432.45 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 38757 | 203008.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 17406 | 348311.50 | 2023-07-31 | 6 | 7 | 11 | Actual |
| 20756 | 14.00 | 2023-12-01 | 96 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-10-30 | 85 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 8160 | 11268.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-01-29 | 77 | 6 | 6 | Budget |
| 34646 | 11559.49 | 2024-11-30 | 32 | 7 | 12 | Actual |
| 5926 | 3849.00 | 2022-09-30 | 23 | 7 | 4 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 27312 | 214938.00 | 2024-05-30 | 37 | 7 | 6 | Actual |
| 21286 | 219.27 | 2023-12-01 | 90 | 6 | 8 | Actual |
| 31221 | 158.21 | 2024-08-30 | 89 | 6 | 12 | Actual |
Generated 2025-05-30 12:51:54.696 UTC