[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38106 | 387164.26 | 2025-02-28 | 46 | 7 | 12 | Actual |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-02-28 | 82 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 29223 | 158.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-08-31 | 85 | 6 | 5 | Actual |
| 3333 | -165.58 | 2022-07-01 | 91 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 4783 | 307.00 | 2022-08-31 | 92 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 17646 | 54.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 15369 | 7260.47 | 2023-05-31 | 8 | 7 | 11 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 22667 | 26602.00 | 2024-01-29 | 28 | 7 | 3 | Actual |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 8469 | 92.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
| 4928 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
Generated 2025-05-30 12:01:02.122 UTC