[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1625 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34985 | 31035.00 | 2024-12-29 | 100 | 7 | 4 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-04-29 | 76 | 1 | 12 | Actual |
| 3276 | 160.18 | 2022-07-01 | 94 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-01 | 56 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-04-30 | 61 | 4 | 6 | Budget |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 12720 | 26991.00 | 2023-03-31 | 52 | 6 | 5 | Actual |
| 705 | -87.00 | 2022-04-30 | 91 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 30841 | 1286815.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 26171 | 17114.00 | 2024-04-29 | 20 | 7 | 6 | Actual |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 6682 | 354.12 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 19184 | 551.09 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
| 14913 | 203.00 | 2023-05-31 | 90 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-03-31 | 84 | 1 | 5 | Budget |
| 29361 | 13.00 | 2024-07-30 | 96 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
| 5396 | 64000.00 | 2022-08-31 | 99 | 6 | 7 | Actual |
| 19444 | 43515.40 | 2023-09-30 | 15 | 7 | 11 | Actual |
| 35625 | 6793.44 | 2024-12-29 | 52 | 6 | 11 | Actual |
| 15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
Generated 2025-05-31 01:12:07.842 UTC