[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2824 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33921 | 126115.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
| 11087 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 20597 | 55360.30 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 5962 | 228.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 14252 | 16.72 | 2023-06-30 | 68 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-04-30 | 83 | 4 | 6 | Actual |
| 22560 | 632.69 | 2024-02-28 | 4 | 7 | 12 | Actual |
| 8751 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 5821 | 400.00 | 2022-11-30 | 73 | 1 | 4 | Budget |
| 37133 | 2020.00 | 2025-04-30 | 94 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-05-31 | 61 | 1 | 6 | Actual |
| 16234 | 13.53 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 30632 | -320.00 | 2024-10-30 | 91 | 3 | 6 | Actual |
| 4499 | 315.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 15951 | 159.00 | 2023-08-31 | 89 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 6112 | 302.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 23100 | 435.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 13997 | 1615814.30 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 34945 | 290.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 31231 | 336760.23 | 2024-10-30 | 6 | 7 | 12 | Actual |
| 38308 | 289755.00 | 2025-05-31 | 35 | 7 | 3 | Actual |
| 33750 | 92.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 12909 | 526197.00 | 2023-05-31 | 11 | 3 | 6 | Actual |
| 8381 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
Generated 2025-07-30 06:39:21.081 UTC