[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2038 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29973 | 94.38 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 24161 | 17009.00 | 2024-02-28 | 8 | 7 | 7 | Actual |
| 35378 | 896.55 | 2024-12-29 | 73 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-11-30 | 85 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 23120 | 3339.00 | 2024-01-29 | 54 | 6 | 7 | Actual |
| 19660 | 262674.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 2549 | 262000.00 | 2022-07-01 | 6 | 7 | 4 | Actual |
| 37276 | 37210.00 | 2025-02-28 | 33 | 7 | 4 | Actual |
| 38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 16305 | -97.11 | 2023-07-01 | 91 | 4 | 11 | Actual |
| 15240 | 335.87 | 2023-05-31 | 87 | 1 | 11 | Actual |
| 26180 | 35916.00 | 2024-04-29 | 33 | 7 | 6 | Actual |
| 10200 | 155.00 | 2023-01-29 | 89 | 6 | 3 | Actual |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 4666 | 30.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 9525 | 14.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 5201 | 1120.00 | 2022-08-31 | 54 | 6 | 6 | Actual |
| 19654 | 16944.00 | 2023-10-31 | 20 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 22534 | 51.82 | 2023-12-29 | 66 | 6 | 12 | Actual |
| 36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
Generated 2025-05-30 10:02:09.974 UTC