[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1834 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21304 | 80081.36 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 8202 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 17905 | 3.00 | 2023-10-31 | 96 | 2 | 6 | Actual |
| 2306 | 50200.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
| 17977 | 36.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 33742 | 37226.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 10966 | 228.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 31817 | 3333.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
| 26604 | 88111.98 | 2024-06-29 | 39 | 7 | 11 | Actual |
| 2301 | 4772.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 19235 | 1436.00 | 2023-11-30 | 97 | 6 | 8 | Actual |
| 24741 | 26602.00 | 2024-05-30 | 100 | 7 | 3 | Actual |
| 36111 | 13032.00 | 2025-03-31 | 8 | 7 | 4 | Actual |
| 1511 | 12900.00 | 2022-07-31 | 57 | 6 | 5 | Budget |
| 30876 | 463.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 7540 | 820.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 22740 | 25790.00 | 2024-03-30 | 57 | 6 | 4 | Actual |
| 7247 | 272.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
| 33039 | 442.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 33753 | 376.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 16422 | 73.10 | 2023-08-31 | 89 | 1 | 12 | Actual |
| 25937 | 308.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
| 31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2022-10-31 | 101 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 4999 | 410.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
Generated 2025-07-30 13:39:19.077 UTC