[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 3576 | 215.00 | 2022-07-31 | 74 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 20695 | 181699.00 | 2023-12-01 | 35 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-09-29 | 38 | 7 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 20103 | 218.00 | 2023-10-31 | 89 | 1 | 7 | Actual |
| 38424 | 71913.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 14863 | 2233805.00 | 2023-05-31 | 10 | 3 | 6 | Actual |
| 33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 22017 | 302.00 | 2023-12-29 | 87 | 4 | 6 | Actual |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 3998 | 125.00 | 2022-07-31 | 74 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-04-30 | 82 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 35657 | 7.00 | 2024-12-29 | 96 | 6 | 11 | Actual |
| 26486 | -132.22 | 2024-04-29 | 91 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-01 | 20 | 7 | 4 | Actual |
| 5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 6494 | 200.00 | 2022-09-30 | 74 | 6 | 7 | Budget |
| 2758 | 69.00 | 2022-07-01 | 94 | 1 | 6 | Actual |
| 51 | 2600.00 | 2022-04-30 | 53 | 6 | 3 | Budget |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 10475 | 45149.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-05-31 | 87 | 1 | 4 | Actual |
| 30604 | -166.00 | 2024-08-30 | 91 | 2 | 6 | Actual |
Generated 2025-05-30 17:12:41.970 UTC