[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3634 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 3012 | 215700.00 | 2022-06-30 | 101 | 6 | 6 | Budget |
| 18501 | 6.08 | 2023-08-30 | 69 | 6 | 12 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
| 1102 | 361777.52 | 2022-04-29 | 6 | 7 | 8 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 19567 | 6504.07 | 2023-09-29 | 28 | 7 | 12 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
| 38844 | 461.70 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-05-30 | 13 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 18993 | 4512.00 | 2023-09-29 | 57 | 6 | 6 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
Generated 2025-05-30 02:01:07.787 UTC