[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3459 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32529 | 74813.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
| 10953 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 9254 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 13077 | 25.00 | 2023-05-31 | 69 | 6 | 6 | Actual |
| 27564 | 162.46 | 2024-07-30 | 66 | 2 | 11 | Actual |
| 35310 | 7804.00 | 2025-02-28 | 61 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-10-31 | 84 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 939 | -713280.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 31704 | 560.00 | 2024-11-29 | 92 | 1 | 6 | Actual |
| 16769 | 180.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 22405 | 39.06 | 2024-02-28 | 94 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-02-28 | 61 | 1 | 6 | Actual |
| 20932 | 81.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
| 8281 | 140.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 29669 | 390.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
| 12190 | 201.08 | 2023-04-30 | 84 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 14971 | 162.00 | 2023-07-31 | 89 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-05-31 | 90 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
Generated 2025-07-30 13:14:02.082 UTC