[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2398 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10395 | 141527.00 | 2023-01-29 | 101 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 13462 | 26474.30 | 2023-03-31 | 32 | 7 | 8 | Actual |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 6788 | 50131.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 6535 | 47387.00 | 2022-09-30 | 21 | 7 | 7 | Actual |
| 14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 4212 | 8.00 | 2022-07-31 | 96 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 20587 | 1028.44 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 9423 | 81338.00 | 2022-12-29 | 15 | 7 | 5 | Actual |
| 11813 | 39.00 | 2023-02-28 | 82 | 3 | 6 | Actual |
| 23618 | 16.00 | 2024-02-28 | 96 | 1 | 3 | Actual |
| 15066 | 392.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
Generated 2025-05-31 02:18:14.642 UTC