[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3316 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37249 | 281.00 | 2025-02-28 | 89 | 6 | 4 | Actual |
| 1536 | 175.00 | 2022-05-31 | 74 | 6 | 5 | Actual |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-03-31 | 82 | 6 | 4 | Actual |
| 6392 | 30604.00 | 2022-09-30 | 19 | 7 | 6 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 13692 | 206172.00 | 2023-04-30 | 29 | 7 | 4 | Actual |
| 37927 | 177782.80 | 2025-02-28 | 56 | 6 | 11 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 26190 | 23796.00 | 2024-04-29 | 46 | 7 | 6 | Actual |
| 24063 | 655.00 | 2024-02-28 | 97 | 6 | 6 | Actual |
| 13577 | 188135.00 | 2023-04-30 | 37 | 7 | 3 | Actual |
| 8629 | 423716.00 | 2022-12-01 | 6 | 7 | 6 | Actual |
| 14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 5535 | 1901.12 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-02-28 | 66 | 6 | 8 | Actual |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 37274 | 75659.00 | 2025-02-28 | 31 | 7 | 4 | Actual |
Generated 2025-05-30 17:48:56.649 UTC