[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 26636 | 75013.86 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 15369 | 7260.47 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 4598 | 267.00 | 2022-09-01 | 97 | 6 | 3 | Actual |
| 9902 | 45069.00 | 2022-12-30 | 34 | 7 | 7 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 21229 | 205874.61 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 19875 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 18350 | 14.59 | 2023-09-01 | 69 | 4 | 11 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 6310 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 27657 | 13.53 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
Generated 2025-05-31 03:48:56.291 UTC