[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 32315 | 5.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 31935 | 561.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 15692 | 53835.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 17569 | 346.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 20693 | 34632.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 16087 | 110.17 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 30366 | 5.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 2759 | 7.00 | 2022-07-02 | 96 | 1 | 6 | Actual |
| 9502 | 138.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 32260 | 197606.57 | 2024-09-30 | 101 | 6 | 11 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 36812 | 13404.20 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 2652 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 24131 | 450.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 14646 | 281.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
Generated 2025-05-31 09:33:09.921 UTC