[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6724 | 9005.79 | 2022-09-30 | 22 | 7 | 8 | Actual |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 31990 | 402.60 | 2024-09-29 | 89 | 1 | 8 | Actual |
| 36168 | 14163.00 | 2025-01-29 | 57 | 6 | 5 | Actual |
| 12956 | 10.00 | 2023-03-31 | 96 | 3 | 6 | Actual |
| 6962 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 24433 | 10.33 | 2024-02-28 | 85 | 5 | 11 | Actual |
| 19041 | 95435.00 | 2023-09-30 | 31 | 7 | 6 | Actual |
| 9012 | 380.00 | 2022-12-29 | 81 | 1 | 3 | Budget |
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 15722 | 249.00 | 2023-07-01 | 94 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 459 | 16943.00 | 2022-04-30 | 33 | 7 | 5 | Actual |
| 38256 | 42608.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 35187 | 960.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 16032 | 382.00 | 2023-07-01 | 74 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 19766 | 12898.00 | 2023-10-31 | 7 | 7 | 4 | Actual |
| 33979 | 188.00 | 2024-11-30 | 92 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 11426 | 950.00 | 2023-02-28 | 77 | 1 | 4 | Budget |
| 34586 | 35.87 | 2024-11-30 | 89 | 2 | 12 | Actual |
| 22383 | 166.72 | 2023-12-29 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 15:31:42.556 UTC