[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 341 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18417 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 27712 | 5255.11 | 2024-07-30 | 18 | 7 | 11 | Actual |
| 5402 | 14097.00 | 2022-10-31 | 8 | 7 | 7 | Actual |
| 33164 | 425.33 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 31238 | 16743.62 | 2024-10-30 | 19 | 7 | 12 | Actual |
| 35797 | 11680.76 | 2025-02-28 | 32 | 7 | 12 | Actual |
| 32468 | 12500.00 | 2024-11-29 | 99 | 6 | 13 | Actual |
| 6014 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 33362 | 11167.99 | 2024-12-30 | 8 | 7 | 11 | Actual |
| 33383 | 13262.71 | 2024-12-30 | 40 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-02-28 | 100 | 7 | 13 | Actual |
| 1932 | 550.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 26062 | 445.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 14475 | 17.00 | 2023-06-30 | 97 | 6 | 12 | Actual |
| 1114 | 18102.93 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 20660 | 614.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 33375 | 77035.17 | 2024-12-30 | 31 | 7 | 11 | Actual |
| 28869 | 1843.35 | 2024-08-30 | 23 | 7 | 11 | Actual |
| 27598 | 251.83 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 31953 | 6184.00 | 2024-11-29 | 23 | 7 | 7 | Actual |
| 24522 | 2.89 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 11125 | 16636.24 | 2023-03-31 | 52 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 34772 | 7494.37 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 6925 | 3.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 2406 | 15.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
Generated 2025-07-30 13:14:24.500 UTC