[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1623 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 23278 | 21640.88 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 5194 | 177.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 7523 | 23573.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 9759 | 132096.00 | 2022-12-30 | 29 | 7 | 6 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 8228 | 240.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 12337 | 25033.37 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 31232 | 11854.17 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 14082 | 51712.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 9359 | 117863.00 | 2022-12-30 | 56 | 6 | 5 | Actual |
| 25145 | 269.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 26674 | 136516.07 | 2024-04-30 | 6 | 7 | 12 | Actual |
Generated 2025-06-01 00:05:02.290 UTC