[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35261 | 32615.00 | 2024-12-29 | 24 | 7 | 6 | Actual |
| 24439 | 10.33 | 2024-02-28 | 94 | 5 | 11 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 30960 | 42889.76 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 28010 | 78.00 | 2024-06-30 | 69 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 9120 | 181542.00 | 2022-12-29 | 46 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 15090 | 24727.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 8049 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 35256 | 55087.00 | 2024-12-29 | 19 | 7 | 6 | Actual |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 15203 | 11708.88 | 2023-05-31 | 22 | 7 | 8 | Actual |
| 25027 | 53.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 29611 | 26332.00 | 2024-07-30 | 28 | 7 | 6 | Actual |
| 31430 | 235.00 | 2024-09-29 | 89 | 6 | 3 | Actual |
| 23919 | 231.00 | 2024-02-28 | 89 | 1 | 6 | Actual |
| 27455 | 867.76 | 2024-05-30 | 81 | 2 | 8 | Actual |
| 13254 | 64000.00 | 2023-03-31 | 99 | 6 | 7 | Actual |
Generated 2025-05-30 08:34:22.861 UTC