[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22492 | 8954.12 | 2024-01-29 | 38 | 7 | 11 | Actual |
| 25565 | 111.40 | 2024-04-30 | 61 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 23987 | 22.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 33800 | 306.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 15396 | 173.10 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 19971 | 68.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 9411 | 29940.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
| 29303 | 11.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 587 | 167.00 | 2022-05-31 | 74 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 23624 | 11542.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
| 10655 | 3.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 21813 | 31388.00 | 2024-01-29 | 32 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 35206 | 208.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 27059 | 16493.00 | 2024-06-30 | 52 | 6 | 5 | Actual |
| 4665 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 5817 | 60.00 | 2022-10-31 | 69 | 1 | 4 | Actual |
Generated 2025-06-30 23:29:25.954 UTC