[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24906 | 10701.00 | 2024-03-31 | 18 | 7 | 5 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 6288 | 14.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 11755 | 138.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 24250 | 455.64 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 20830 | 57.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 15921 | 232.00 | 2023-07-02 | 92 | 5 | 6 | Actual |
| 36043 | 35267.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 6844 | -222.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 31366 | 51495.19 | 2024-08-31 | 35 | 7 | 13 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
Generated 2025-05-31 13:32:05.606 UTC