[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 330 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 31442 | 9742.00 | 2024-09-29 | 8 | 7 | 3 | Actual |
| 34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 9249 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
| 18368 | 31.61 | 2023-08-31 | 94 | 4 | 11 | Actual |
| 28453 | 183595.00 | 2024-06-30 | 21 | 7 | 6 | Actual |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 9713 | 100.00 | 2022-12-29 | 74 | 6 | 6 | Budget |
| 22461 | 149.70 | 2023-12-29 | 89 | 6 | 11 | Actual |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 16369 | 4.00 | 2023-07-01 | 96 | 6 | 11 | Actual |
| 9676 | 176.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
| 19192 | 160.18 | 2023-09-30 | 84 | 2 | 8 | Actual |
| 22661 | 56836.00 | 2024-01-29 | 19 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 11858 | 280.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 28029 | 4107.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 3367 | 223654.83 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 36364 | 128.00 | 2025-01-29 | 54 | 6 | 6 | Actual |
| 6143 | 47.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
| 16090 | 663.21 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-29 | 82 | 6 | 7 | Budget |
| 4038 | 39.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 06:25:50.247 UTC