[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 213 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25401 | 73.10 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 12139 | 3402.00 | 2023-02-28 | 23 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2023-03-31 | 33 | 7 | 7 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-09-30 | 43 | 7 | 5 | Actual |
| 38593 | 248.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
| 233 | 360.00 | 2022-04-30 | 92 | 1 | 4 | Actual |
| 2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 36164 | 9442.00 | 2025-01-29 | 52 | 6 | 5 | Actual |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 38503 | 19465.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
| 17103 | 88749.00 | 2023-07-31 | 34 | 7 | 7 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 34401 | 234.81 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-01 | 57 | 6 | 7 | Actual |
| 1564 | 38500.00 | 2022-05-31 | 99 | 6 | 5 | Actual |
| 35699 | 300.76 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 32052 | 208.66 | 2024-09-29 | 89 | 6 | 8 | Actual |
| 2909 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 34186 | 1298.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 25169 | 386.00 | 2024-03-30 | 74 | 6 | 7 | Actual |
| 35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
Generated 2025-05-30 17:37:05.926 UTC