[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3716 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5208 | 1310.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 24855 | 158.00 | 2024-03-30 | 89 | 1 | 5 | Actual |
| 29318 | 16948.00 | 2024-07-30 | 22 | 7 | 4 | Actual |
| 39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
| 7513 | 9604.00 | 2022-10-31 | 18 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-01-29 | 77 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 19162 | 125.33 | 2023-09-30 | 82 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 9954 | -388.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-02-28 | 7 | 7 | 8 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 24916 | 23045.00 | 2024-03-30 | 32 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2023-05-31 | 33 | 7 | 5 | Actual |
| 4500 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
| 28679 | 108618.26 | 2024-06-30 | 39 | 7 | 8 | Actual |
| 6668 | 429.88 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 33564 | 45516.14 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 37891 | 133.74 | 2025-02-28 | 89 | 4 | 11 | Actual |
| 16490 | 434.81 | 2023-07-01 | 7 | 7 | 12 | Actual |
| 13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2024-11-30 | 31 | 7 | 6 | Actual |
| 2544 | 77.00 | 2022-07-01 | 97 | 6 | 4 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-30 14:16:39.392 UTC