[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2529 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 26139 | 21.00 | 2024-04-29 | 69 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 15860 | 315.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-05-31 | 74 | 7 | 3 | Budget |
| 27009 | 115582.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 38076 | 8.00 | 2025-02-28 | 96 | 6 | 12 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 16557 | 58.00 | 2023-07-31 | 69 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 31568 | 19360.00 | 2024-09-29 | 20 | 7 | 4 | Actual |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 14640 | 577.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 28527 | 208.00 | 2024-06-30 | 89 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 17101 | 31512.00 | 2023-07-31 | 32 | 7 | 7 | Actual |
| 35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-08-31 | 82 | 1 | 3 | Budget |
| 22752 | 205.00 | 2024-01-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-30 09:50:06.090 UTC