[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2260 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19778 | 21508.00 | 2023-10-31 | 28 | 7 | 4 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 24593 | 7760.48 | 2024-02-28 | 101 | 6 | 12 | Actual |
| 15678 | 13126.00 | 2023-07-01 | 20 | 7 | 4 | Actual |
| 23564 | 3969.98 | 2024-01-29 | 4 | 7 | 12 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 26538 | 23.10 | 2024-04-29 | 89 | 5 | 11 | Actual |
| 33008 | 104.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 20141 | 265.00 | 2023-10-31 | 92 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 5258 | 512100.00 | 2022-08-31 | 101 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-04-30 | 82 | 4 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-01 | 21 | 7 | 5 | Actual |
| 29612 | 247386.00 | 2024-07-30 | 29 | 7 | 6 | Actual |
| 29906 | 134.80 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 36043 | 35267.00 | 2025-01-29 | 100 | 7 | 3 | Actual |
| 778 | 38783.00 | 2022-04-30 | 15 | 7 | 6 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 33612 | 10836.54 | 2024-10-30 | 32 | 7 | 13 | Actual |
| 36940 | 4462.54 | 2025-01-29 | 22 | 7 | 12 | Actual |
| 18947 | 118.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
Generated 2025-05-30 15:29:09.524 UTC