[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4433 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18610 | -209.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 31237 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 31663 | 12838.00 | 2024-09-30 | 22 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-03-01 | 28 | 7 | 4 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 18743 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 3803 | 134.00 | 2022-08-01 | 97 | 6 | 5 | Actual |
| 37892 | 205.02 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 7763 | 155.63 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 3038 | 21349.00 | 2022-07-02 | 40 | 7 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
| 32555 | 354.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 25965 | 18168.00 | 2024-04-30 | 7 | 7 | 5 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 24238 | 292.00 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 33865 | 7653.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
Generated 2025-05-31 05:16:01.647 UTC