[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2511 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28787 | 105.02 | 2024-06-30 | 89 | 4 | 11 | Actual |
| 34814 | 94.00 | 2024-12-29 | 69 | 6 | 3 | Actual |
| 20386 | 133.74 | 2023-10-31 | 74 | 4 | 11 | Actual |
| 27667 | 2.00 | 2024-05-30 | 96 | 5 | 11 | Actual |
| 36108 | 832941.00 | 2025-01-29 | 4 | 7 | 4 | Actual |
| 16165 | -250.43 | 2023-07-01 | 91 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 16990 | 173111.00 | 2023-07-31 | 101 | 6 | 6 | Actual |
| 3882 | 56842.00 | 2022-07-31 | 12 | 2 | 6 | Actual |
| 13583 | 691711.50 | 2023-04-30 | 45 | 7 | 3 | Actual |
| 32331 | 818.86 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 708 | 4.00 | 2022-04-30 | 96 | 5 | 6 | Actual |
| 18458 | 8084.95 | 2023-08-31 | 40 | 7 | 11 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 31976 | 140.48 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 31103 | -163.07 | 2024-08-30 | 91 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 29709 | 89571.00 | 2024-07-30 | 34 | 7 | 7 | Actual |
| 28351 | 571.00 | 2024-06-30 | 90 | 3 | 6 | Actual |
| 10606 | 76.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
| 23272 | 1273.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
Generated 2025-05-30 08:51:36.072 UTC