[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2437 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33228 | 529.49 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 26230 | 851.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 9745 | 399924.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 4586 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 22209 | 982.92 | 2023-12-31 | 65 | 1 | 8 | Actual |
| 17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 11220 | 2945.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 17544 | 8084.95 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 34504 | 45790.97 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
Generated 2025-06-01 16:00:30.123 UTC