[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2050 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16174 | 53546.02 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
| 10607 | 8.00 | 2023-01-28 | 96 | 1 | 6 | Actual |
| 21493 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
| 35335 | 509.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2024-10-29 | 4 | 7 | 5 | Actual |
| 1757 | 237.00 | 2022-05-30 | 73 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-10-30 | 61 | 4 | 11 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 38225 | 3543.00 | 2025-03-30 | 62 | 1 | 3 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 26594 | 10199.89 | 2024-04-28 | 24 | 7 | 11 | Actual |
| 38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 784 | 3402.00 | 2022-04-29 | 23 | 7 | 6 | Actual |
| 3410 | 220.00 | 2022-07-30 | 89 | 1 | 3 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 37954 | 268.85 | 2025-02-27 | 92 | 6 | 11 | Actual |
Generated 2025-05-29 06:09:02.686 UTC