[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 34119 | 155812.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 25824 | 348.00 | 2024-04-29 | 89 | 1 | 4 | Actual |
| 36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
| 29873 | 12.46 | 2024-07-30 | 69 | 2 | 11 | Actual |
| 17060 | 54.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 24087 | 139973.00 | 2024-02-28 | 37 | 7 | 6 | Actual |
| 4200 | 158.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
| 29058 | 36519.48 | 2024-06-30 | 52 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 5396 | 64000.00 | 2022-08-31 | 99 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 13274 | 22683.00 | 2023-03-31 | 32 | 7 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 27315 | 38829.00 | 2024-05-30 | 40 | 7 | 6 | Actual |
| 16924 | 149.00 | 2023-07-31 | 89 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 18537 | 6264.71 | 2023-08-31 | 24 | 7 | 12 | Actual |
| 25748 | 18417.00 | 2024-04-29 | 7 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
Generated 2025-05-30 17:07:28.372 UTC