[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3792 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20940 | 9.00 | 2023-12-01 | 96 | 1 | 6 | Actual |
| 20680 | 48782.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
| 9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
| 35399 | 3154.17 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 8606 | 310.00 | 2022-12-01 | 81 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-03-30 | 80 | 2 | 12 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 30392 | 653.00 | 2024-08-30 | 92 | 1 | 4 | Actual |
| 33622 | 6255.75 | 2024-10-30 | 100 | 7 | 13 | Actual |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 4467 | 117782.06 | 2022-07-31 | 13 | 7 | 8 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 31193 | 16519.15 | 2024-08-30 | 52 | 6 | 12 | Actual |
| 14613 | 12.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 3667 | 63000.00 | 2022-07-31 | 99 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 18793 | 12651.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
| 38371 | 15975.00 | 2025-03-31 | 52 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 14995 | 104149.00 | 2023-05-31 | 31 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
| 31842 | 346.00 | 2024-09-29 | 90 | 6 | 6 | Actual |
| 27398 | 27155.00 | 2024-05-30 | 28 | 7 | 7 | Actual |
| 4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 9120 | 181542.00 | 2022-12-29 | 46 | 7 | 3 | Actual |
Generated 2025-05-30 17:16:19.071 UTC