[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 38421 | 33332.00 | 2025-03-31 | 24 | 7 | 4 | Actual |
| 30821 | 121321.00 | 2024-08-30 | 14 | 7 | 7 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 36967 | 473.19 | 2025-01-29 | 74 | 1 | 13 | Actual |
| 661 | 6.00 | 2022-04-30 | 96 | 4 | 6 | Actual |
| 34756 | 3680.27 | 2024-11-30 | 22 | 7 | 13 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 9884 | 650356.00 | 2022-12-29 | 6 | 7 | 7 | Actual |
| 20644 | 6135.00 | 2023-12-01 | 61 | 6 | 3 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 21628 | 891.00 | 2023-12-29 | 81 | 1 | 3 | Actual |
| 35910 | 8410.18 | 2024-12-29 | 24 | 7 | 13 | Actual |
| 32258 | 467.00 | 2024-09-29 | 97 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 18022 | 355787.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 33443 | 1324.19 | 2024-10-30 | 53 | 6 | 12 | Actual |
| 15753 | 186.00 | 2023-07-01 | 89 | 6 | 5 | Actual |
| 17207 | 33377.46 | 2023-07-31 | 8 | 7 | 8 | Actual |
| 14787 | 65343.00 | 2023-05-31 | 14 | 7 | 5 | Actual |
| 30690 | 97870.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-07-31 | 73 | 1 | 5 | Actual |
| 13121 | 44827.00 | 2023-03-31 | 14 | 7 | 6 | Actual |
| 23890 | 147194.00 | 2024-02-28 | 35 | 7 | 5 | Actual |
| 39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
Generated 2025-05-30 10:46:55.963 UTC