[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-08-30 | 87 | 1 | 11 | Actual |
| 25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
| 3672 | 9600.00 | 2022-07-31 | 7 | 7 | 4 | Actual |
| 32281 | 55725.20 | 2024-09-29 | 35 | 7 | 11 | Actual |
| 22171 | -233.00 | 2023-12-29 | 91 | 6 | 7 | Actual |
| 17137 | 473.82 | 2023-07-31 | 94 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 33366 | 5255.11 | 2024-10-30 | 18 | 7 | 11 | Actual |
| 29710 | 131146.00 | 2024-07-30 | 35 | 7 | 7 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 18072 | -285.00 | 2023-08-31 | 91 | 1 | 7 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 38946 | 62.46 | 2025-03-31 | 69 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 36068 | 866.00 | 2025-01-29 | 92 | 1 | 4 | Actual |
| 732 | 109.00 | 2022-04-30 | 68 | 6 | 6 | Actual |
| 35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-07-31 | 82 | 2 | 11 | Actual |
| 31235 | 31991.78 | 2024-08-30 | 14 | 7 | 12 | Actual |
| 30072 | 36653.57 | 2024-07-30 | 60 | 6 | 12 | Actual |
| 30389 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 2480 | 251.00 | 2022-07-01 | 89 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
Generated 2025-05-31 02:50:56.603 UTC