[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3705 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 15089 | 28621.00 | 2023-05-31 | 32 | 7 | 7 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 26167 | 29144.00 | 2024-04-29 | 14 | 7 | 6 | Actual |
| 34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 27464 | 576.85 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 23485 | 68205.22 | 2024-01-29 | 21 | 7 | 11 | Actual |
| 22187 | 13608.00 | 2023-12-29 | 20 | 7 | 7 | Actual |
| 23690 | 54.00 | 2024-02-28 | 68 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 17335 | 96.51 | 2023-07-31 | 89 | 4 | 11 | Actual |
| 29461 | 40.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 8886 | 114.72 | 2022-12-01 | 89 | 2 | 8 | Actual |
| 34428 | 339.06 | 2024-11-30 | 74 | 4 | 11 | Actual |
| 38431 | 69666.00 | 2025-03-31 | 39 | 7 | 4 | Actual |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
| 11337 | 12896.00 | 2023-02-28 | 20 | 7 | 3 | Actual |
| 10672 | 52.00 | 2023-01-29 | 69 | 3 | 6 | Actual |
| 28129 | 64.00 | 2024-06-30 | 69 | 6 | 4 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 16892 | 308.00 | 2023-07-31 | 81 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
Generated 2025-05-30 17:38:42.378 UTC