[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2023-07-31 | 61 | 5 | 6 | Actual |
| 25508 | 111559.22 | 2024-03-30 | 101 | 6 | 11 | Actual |
| 36504 | 30106.00 | 2025-01-29 | 24 | 7 | 7 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 24921 | 28931.00 | 2024-03-30 | 38 | 7 | 5 | Actual |
| 21602 | 9666.90 | 2023-12-01 | 32 | 7 | 12 | Actual |
| 1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 25558 | 60.33 | 2024-03-30 | 89 | 1 | 12 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 15460 | 2229.52 | 2023-05-31 | 13 | 7 | 12 | Actual |
| 19790 | 490014.00 | 2023-10-31 | 46 | 7 | 4 | Actual |
| 24090 | 27176.00 | 2024-02-28 | 40 | 7 | 6 | Actual |
| 6523 | 891700.00 | 2022-09-30 | 101 | 6 | 7 | Budget |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 17817 | 288.00 | 2023-08-31 | 90 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 12833 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 9305 | 25712.00 | 2022-12-29 | 43 | 7 | 4 | Actual |
| 17497 | 5.01 | 2023-07-31 | 69 | 6 | 12 | Actual |
| 22786 | 27697.00 | 2024-01-29 | 24 | 7 | 4 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
Generated 2025-05-30 05:38:47.343 UTC