[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2108 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34737 | 113.53 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 18933 | 218.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 25186 | 1696.00 | 2024-03-31 | 97 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 36451 | 402.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 11006 | 56662.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 6648 | 37676.03 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 14795 | 18637.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 18115 | 1135823.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 28218 | 702.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 1910 | 3402.00 | 2022-06-01 | 23 | 7 | 6 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 21945 | 640.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 27508 | 218259.69 | 2024-05-31 | 13 | 7 | 8 | Actual |
Generated 2025-05-31 07:32:32.550 UTC