[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2371 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32326 | 389.06 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 17638 | 659279.00 | 2023-08-31 | 43 | 7 | 3 | Actual |
| 7273 | 166.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 38424 | 71913.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 32801 | -26686.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 3854 | 144.00 | 2022-07-31 | 74 | 1 | 6 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 14863 | 2233805.00 | 2023-05-31 | 10 | 3 | 6 | Actual |
| 25470 | 89.06 | 2024-03-30 | 92 | 5 | 11 | Actual |
| 18486 | 200.76 | 2023-08-31 | 92 | 1 | 12 | Actual |
| 564 | 29.00 | 2022-04-30 | 94 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
| 5722 | 12264.00 | 2022-09-30 | 94 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 34919 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 31728 | 88.00 | 2024-09-29 | 89 | 2 | 6 | Actual |
| 7156 | 380.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 9873 | 118.00 | 2022-12-29 | 89 | 6 | 7 | Actual |
Generated 2025-05-30 05:25:48.483 UTC