[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4085 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-01 | 29 | 7 | 11 | Actual |
| 30876 | 463.21 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-01 | 24 | 7 | 4 | Actual |
| 14900 | 85.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
| 5101 | 79.00 | 2022-08-31 | 94 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
| 7646 | 811350.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 2802 | 38.00 | 2022-07-01 | 89 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 38135 | 32280.80 | 2025-02-28 | 60 | 2 | 13 | Actual |
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
| 30226 | 116782.38 | 2024-07-30 | 15 | 7 | 13 | Actual |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 26670 | 745.00 | 2024-04-29 | 97 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 3163 | 30604.00 | 2022-07-01 | 19 | 7 | 7 | Actual |
| 22144 | 105197.00 | 2023-12-29 | 56 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-04-29 | 90 | 2 | 6 | Actual |
| 38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 26431 | -274.77 | 2024-04-29 | 91 | 1 | 11 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-08-31 | 82 | 6 | 5 | Budget |
Generated 2025-05-30 07:36:18.566 UTC