[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2345 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36888 | 31.61 | 2025-03-31 | 90 | 2 | 12 | Actual |
| 11196 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 33882 | 1105.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 26889 | 67739.00 | 2024-07-30 | 14 | 7 | 3 | Actual |
| 4696 | 220.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 10375 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 31734 | 1323613.00 | 2024-11-29 | 11 | 3 | 6 | Actual |
| 21323 | 1849.73 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 19364 | 11.40 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 17982 | 111.00 | 2023-10-31 | 90 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 26106 | 37.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
| 21500 | 16132.97 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 31996 | 462508.18 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 27820 | 8.00 | 2024-07-30 | 96 | 6 | 12 | Actual |
| 18024 | 7115.00 | 2023-10-31 | 8 | 7 | 6 | Actual |
| 36005 | 92039.00 | 2025-03-31 | 31 | 7 | 3 | Actual |
| 33872 | 889.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-05-31 | 57 | 6 | 6 | Actual |
| 38314 | 120304.00 | 2025-05-31 | 46 | 7 | 3 | Actual |
| 17286 | 2.00 | 2023-09-30 | 96 | 2 | 11 | Actual |
| 8525 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 23689 | 70.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-30 | 23 | 7 | 6 | Actual |
| 38381 | 690.00 | 2025-05-31 | 66 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 9530 | 41.00 | 2023-02-28 | 85 | 2 | 6 | Actual |
| 21543 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
Generated 2025-07-30 07:27:40.130 UTC