[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3090 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 34206 | 39629.00 | 2024-11-30 | 32 | 7 | 7 | Actual |
| 30754 | 915.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 255 | 380.00 | 2022-04-30 | 66 | 6 | 4 | Budget |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 11420 | 400.00 | 2023-02-28 | 73 | 1 | 4 | Budget |
| 1351 | 200.00 | 2022-05-31 | 84 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 12063 | 19100.00 | 2023-02-28 | 52 | 6 | 7 | Budget |
| 27099 | 70136.00 | 2024-05-30 | 14 | 7 | 5 | Actual |
| 32410 | 1904.80 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 10396 | 192629.00 | 2023-01-29 | 4 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 20458 | 80.55 | 2023-10-31 | 89 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 16591 | 75343.00 | 2023-07-31 | 21 | 7 | 3 | Actual |
| 11668 | 7132.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 27845 | 68698.85 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2024-11-30 | 40 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-01 | 15 | 7 | 6 | Actual |
| 4583 | 21.00 | 2022-08-31 | 82 | 6 | 3 | Actual |
| 36978 | 141.61 | 2025-01-29 | 89 | 1 | 13 | Actual |
| 27701 | 6.00 | 2024-05-30 | 96 | 6 | 11 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 3381 | 96.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 17:04:56.646 UTC