[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4038 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 38727 | 8231.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 13688 | 12363.00 | 2023-04-30 | 22 | 7 | 4 | Actual |
| 38710 | 6123.00 | 2025-03-31 | 23 | 7 | 6 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 19132 | 19810.00 | 2023-09-30 | 28 | 7 | 7 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 9091 | 45000.00 | 2022-12-29 | 99 | 6 | 3 | Actual |
| 24071 | 38402.00 | 2024-02-28 | 14 | 7 | 6 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 39375 | 128430.15 | 2025-03-31 | 46 | 7 | 13 | Actual |
| 22774 | 349852.00 | 2024-01-29 | 6 | 7 | 4 | Actual |
| 28463 | 240599.00 | 2024-06-30 | 35 | 7 | 6 | Actual |
| 32310 | 106.08 | 2024-09-29 | 89 | 1 | 12 | Actual |
| 22059 | 302.00 | 2023-12-29 | 66 | 6 | 6 | Actual |
| 21383 | 43.31 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 3331 | 137.45 | 2022-07-01 | 89 | 6 | 8 | Actual |
| 22227 | 245.03 | 2023-12-29 | 89 | 1 | 8 | Actual |
| 14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
| 16176 | 240551.02 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 13115 | 178500.00 | 2023-03-31 | 101 | 6 | 6 | Budget |
| 18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
Generated 2025-05-30 20:55:36.605 UTC