[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2465 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
| 20428 | 23.10 | 2023-10-31 | 94 | 5 | 11 | Actual |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 20878 | 209.00 | 2023-12-01 | 89 | 6 | 5 | Actual |
| 20062 | 39785.00 | 2023-10-31 | 19 | 7 | 6 | Actual |
| 38620 | 129.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 25509 | 175518.92 | 2024-03-30 | 4 | 7 | 11 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2024-06-30 | 35 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 13255 | 489125.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 12812 | 11755.00 | 2023-03-31 | 100 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2024-08-30 | 29 | 7 | 5 | Actual |
| 13934 | 6.00 | 2023-04-30 | 96 | 5 | 6 | Actual |
| 36924 | 14670.18 | 2025-01-29 | 94 | 6 | 12 | Actual |
| 29819 | 17962.02 | 2024-07-30 | 20 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 20549 | 762.48 | 2023-10-31 | 53 | 6 | 12 | Actual |
| 18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 26818 | 7355.77 | 2024-04-29 | 100 | 7 | 13 | Actual |
| 19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
| 6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 12169 | 49.57 | 2023-02-28 | 69 | 1 | 8 | Actual |
| 16994 | 7869.00 | 2023-07-31 | 8 | 7 | 6 | Actual |
| 8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-30 08:06:45.480 UTC