[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2422 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28815 | 37.99 | 2024-06-30 | 90 | 5 | 11 | Actual |
| 8697 | 151.00 | 2022-12-01 | 89 | 1 | 7 | Actual |
| 10420 | 24653.00 | 2023-01-29 | 40 | 7 | 4 | Actual |
| 38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
| 9216 | 46327.00 | 2022-12-29 | 12 | 2 | 4 | Actual |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 31069 | -127.96 | 2024-08-30 | 91 | 4 | 11 | Actual |
| 27025 | 50984.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 38845 | 13.00 | 2025-03-31 | 96 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-01-29 | 101 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-04-30 | 65 | 6 | 11 | Actual |
| 6321 | 6061.00 | 2022-09-30 | 52 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-03-30 | 83 | 6 | 3 | Actual |
| 28865 | 16743.62 | 2024-06-30 | 19 | 7 | 11 | Actual |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 14912 | 132.00 | 2023-05-31 | 89 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 14297 | 179.49 | 2023-04-30 | 92 | 3 | 11 | Actual |
| 35965 | 74.00 | 2025-01-29 | 69 | 6 | 3 | Actual |
| 13779 | 10701.00 | 2023-04-30 | 18 | 7 | 5 | Actual |
| 14370 | 3795.51 | 2023-04-30 | 18 | 7 | 11 | Actual |
| 29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 25897 | 29781.00 | 2024-04-29 | 100 | 7 | 4 | Actual |
| 1809 | 177.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
Generated 2025-05-30 15:36:30.477 UTC