[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4069 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 16884 | 45.00 | 2023-07-31 | 69 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 28379 | 408.00 | 2024-06-30 | 92 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 39302 | 627.58 | 2025-03-31 | 81 | 2 | 13 | Actual |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 24074 | 39785.00 | 2024-02-28 | 19 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-03-31 | 35 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 13666 | 123.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
| 38425 | 48493.00 | 2025-03-31 | 32 | 7 | 4 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 711 | 4100.00 | 2022-04-30 | 53 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 21585 | 3459.33 | 2023-12-01 | 4 | 7 | 12 | Actual |
| 25382 | 13.53 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-04-30 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 5605 | 22201.49 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 22570 | 22110.75 | 2023-12-29 | 21 | 7 | 12 | Actual |
| 10545 | 2916.00 | 2023-01-29 | 23 | 7 | 5 | Actual |
| 24953 | 63879.00 | 2024-03-30 | 12 | 2 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
Generated 2025-05-31 01:10:40.669 UTC