[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2823 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 33310 | 207.15 | 2024-10-30 | 81 | 4 | 11 | Actual |
| 22791 | 29922.00 | 2024-01-29 | 33 | 7 | 4 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-04-30 | 74 | 1 | 6 | Actual |
| 7208 | 2100.00 | 2022-10-31 | 61 | 1 | 6 | Budget |
| 5801 | 4.00 | 2022-09-30 | 96 | 7 | 3 | Actual |
| 26462 | 4.00 | 2024-04-29 | 96 | 2 | 11 | Actual |
| 20667 | 294.00 | 2023-12-01 | 90 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 8597 | 100.00 | 2022-12-01 | 74 | 6 | 6 | Budget |
| 14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
| 18043 | 31298.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 9579 | 111.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-10-31 | 61 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 24859 | 246.00 | 2024-03-30 | 94 | 1 | 5 | Actual |
| 20233 | 121589.71 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-01 | 33 | 7 | 8 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 34750 | 34508.91 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 17747 | 194274.00 | 2023-08-31 | 29 | 7 | 4 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-07-30 | 61 | 3 | 11 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
Generated 2025-05-30 17:00:45.788 UTC