[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3743 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 19432 | 227.36 | 2023-09-30 | 92 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 33613 | 8582.11 | 2024-10-30 | 33 | 7 | 13 | Actual |
| 8621 | 308.00 | 2022-12-01 | 92 | 6 | 6 | Actual |
| 3927 | 176.00 | 2022-07-31 | 92 | 2 | 6 | Actual |
| 10881 | 26110.00 | 2023-01-29 | 34 | 7 | 6 | Actual |
| 30518 | 353.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 30389 | 319.00 | 2024-08-30 | 89 | 1 | 4 | Actual |
| 2361 | 45000.00 | 2022-07-01 | 99 | 6 | 3 | Actual |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 26647 | 35.87 | 2024-04-29 | 66 | 6 | 12 | Actual |
| 13608 | -94.00 | 2023-04-30 | 91 | 7 | 3 | Actual |
| 36934 | 25284.21 | 2025-01-29 | 14 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2022-08-31 | 38 | 7 | 4 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 5587 | 1130546.39 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 33601 | 82318.58 | 2024-10-30 | 15 | 7 | 13 | Actual |
| 16727 | 334357.00 | 2023-07-31 | 46 | 7 | 4 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 20652 | 93.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 14025 | 324.00 | 2023-04-30 | 92 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-04-30 | 71 | 6 | 4 | Budget |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
Generated 2025-05-30 09:27:00.488 UTC