[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1808 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 16755 | 11.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 17417 | 1330.57 | 2023-08-01 | 23 | 7 | 11 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 25982 | 44321.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 36608 | 1214.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 10050 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
| 28377 | 306.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 31551 | 310.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 38203 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
Generated 2025-06-01 00:26:57.409 UTC