[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3820 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35678 | 13019.09 | 2024-12-29 | 32 | 7 | 11 | Actual |
| 7133 | 554.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 14474 | 6.00 | 2023-04-30 | 96 | 6 | 12 | Actual |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 36775 | 4834.89 | 2025-01-29 | 52 | 6 | 11 | Actual |
| 39240 | 16743.62 | 2025-03-31 | 19 | 7 | 12 | Actual |
| 19758 | 310.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
| 6055 | 537826.00 | 2022-09-30 | 4 | 7 | 5 | Actual |
| 14937 | 189.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 38582 | 2007586.00 | 2025-03-31 | 10 | 3 | 6 | Actual |
| 7531 | 1212750.00 | 2022-10-31 | 43 | 7 | 6 | Actual |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 31111 | 581494.57 | 2024-08-30 | 6 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2023-12-29 | 43 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-02-28 | 61 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 27995 | 22.00 | 2024-06-30 | 96 | 1 | 3 | Actual |
| 35597 | 5.00 | 2024-12-29 | 96 | 4 | 11 | Actual |
| 19052 | 18820.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 35596 | 112.46 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 7186 | 8314.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 1677 | 49.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
Generated 2025-05-30 17:12:36.193 UTC