[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2044 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29619 | 38238.00 | 2024-07-30 | 38 | 7 | 6 | Actual |
| 16106 | 9.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 20155 | 39785.00 | 2023-10-31 | 19 | 7 | 7 | Actual |
| 24734 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
| 21135 | 10.00 | 2023-12-01 | 96 | 1 | 7 | Actual |
| 26892 | 78696.00 | 2024-05-30 | 19 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 25415 | -63.07 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 39294 | 73.18 | 2025-03-31 | 69 | 2 | 13 | Actual |
| 11114 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 7881 | 130.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 18742 | 78671.00 | 2023-09-30 | 15 | 7 | 4 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 10477 | 4000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 21218 | 113.20 | 2023-12-01 | 82 | 1 | 8 | Actual |
| 6749 | 532.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 30083 | 291.19 | 2024-07-30 | 73 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 22172 | 388.00 | 2023-12-29 | 92 | 6 | 7 | Actual |
| 28093 | 1002.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 39286 | 155941.00 | 2025-03-31 | 12 | 2 | 13 | Actual |
Generated 2025-05-30 17:47:22.240 UTC