[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4295 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10654 | 29.00 | 2023-01-29 | 94 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 10204 | 12604.00 | 2023-01-29 | 94 | 6 | 3 | Actual |
| 14201 | 22798.48 | 2023-04-30 | 24 | 7 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 4864 | 8.00 | 2022-08-31 | 96 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 14253 | 5.01 | 2023-04-30 | 69 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 9905 | 21479.00 | 2022-12-29 | 38 | 7 | 7 | Actual |
| 36128 | 148851.00 | 2025-01-29 | 35 | 7 | 4 | Actual |
| 12284 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 2083 | 457.15 | 2022-05-31 | 73 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-03-30 | 29 | 7 | 6 | Actual |
| 33938 | 158.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 31127 | 12410.56 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 33294 | 4.00 | 2024-10-30 | 96 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 15022 | 819.00 | 2023-05-31 | 81 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2024-04-29 | 28 | 7 | 7 | Actual |
| 1444 | 20885.00 | 2022-05-31 | 33 | 7 | 4 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 7391 | 178.00 | 2022-10-31 | 90 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-31 01:05:11.053 UTC