[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3115 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20694 | 35261.00 | 2023-12-01 | 34 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-01-29 | 89 | 4 | 11 | Actual |
| 29646 | 321.00 | 2024-07-30 | 89 | 1 | 7 | Actual |
| 23656 | 461698.00 | 2024-02-28 | 101 | 6 | 3 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 36823 | 10009.46 | 2025-01-29 | 24 | 7 | 11 | Actual |
| 11662 | 49581.00 | 2023-02-28 | 14 | 7 | 5 | Actual |
| 17995 | 210.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 28053 | 45056.00 | 2024-06-30 | 34 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-01 | 61 | 6 | 4 | Budget |
| 4722 | 104.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 25413 | 52.89 | 2024-03-30 | 89 | 3 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 3325 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 17440 | 1.82 | 2023-07-31 | 69 | 1 | 12 | Actual |
| 20591 | 3491.25 | 2023-10-31 | 20 | 7 | 12 | Actual |
| 7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 2399 | 101.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 30257 | 686.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 5368 | 200.00 | 2022-08-31 | 74 | 6 | 7 | Budget |
| 19612 | 91311.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 33417 | 328.42 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
| 10096 | 807795.73 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 10725 | 104.00 | 2023-01-29 | 74 | 4 | 6 | Actual |
Generated 2025-05-30 21:01:43.937 UTC