[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2479 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7651 | 147665.00 | 2022-10-31 | 15 | 7 | 7 | Actual |
| 13932 | -123.00 | 2023-04-30 | 91 | 5 | 6 | Actual |
| 19112 | 468.00 | 2023-09-30 | 92 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 23276 | 1081980.33 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 34920 | 164870.00 | 2024-12-29 | 12 | 2 | 4 | Actual |
| 12032 | 270.00 | 2023-02-28 | 73 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 32707 | 43461.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 23916 | 99.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
| 37667 | 27978.00 | 2025-02-28 | 100 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2023-07-01 | 12 | 2 | 7 | Actual |
| 21894 | 101248.00 | 2023-12-29 | 15 | 7 | 5 | Actual |
| 30036 | 207.15 | 2024-07-30 | 92 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
| 14999 | 198269.00 | 2023-05-31 | 35 | 7 | 6 | Actual |
| 39235 | 6488.11 | 2025-03-31 | 8 | 7 | 12 | Actual |
| 26709 | 20.55 | 2024-04-29 | 69 | 1 | 13 | Actual |
| 4154 | 92513.00 | 2022-07-31 | 31 | 7 | 6 | Actual |
| 17040 | 192.00 | 2023-07-31 | 89 | 1 | 7 | Actual |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 19414 | 19.91 | 2023-09-30 | 69 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 8897 | 0.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 9306 | 319901.00 | 2022-12-29 | 46 | 7 | 4 | Actual |
| 11180 | 198.05 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 5936 | 25357.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
Generated 2025-05-30 05:33:37.358 UTC