[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3011 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31438 | 391472.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 31415 | 45.00 | 2024-09-29 | 69 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2024-08-30 | 34 | 7 | 12 | Actual |
| 34424 | 113.53 | 2024-11-30 | 68 | 4 | 11 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 29132 | 377.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
| 24979 | 2.00 | 2024-03-30 | 96 | 2 | 6 | Actual |
| 768 | 135.00 | 2022-04-30 | 97 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-12-01 | 85 | 6 | 7 | Actual |
| 20052 | 47500.00 | 2023-10-31 | 99 | 6 | 6 | Actual |
| 4596 | 9518.00 | 2022-08-31 | 94 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 22405 | 39.06 | 2023-12-29 | 94 | 3 | 11 | Actual |
| 15380 | 6443.43 | 2023-05-31 | 28 | 7 | 11 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 35842 | 62.66 | 2024-12-29 | 69 | 2 | 13 | Actual |
| 17749 | 36344.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 308 | 34976.00 | 2022-04-30 | 19 | 7 | 4 | Actual |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
| 8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-01 | 61 | 1 | 11 | Actual |
Generated 2025-05-30 06:23:49.921 UTC