[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 445 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24513 | 3.95 | 2024-02-28 | 69 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 18866 | 123.00 | 2023-09-30 | 73 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 28261 | 224394.00 | 2024-06-30 | 29 | 7 | 5 | Actual |
| 23796 | 30010.00 | 2024-02-28 | 34 | 7 | 4 | Actual |
| 5335 | 196042.00 | 2022-08-31 | 12 | 2 | 7 | Actual |
| 30458 | 386726.00 | 2024-08-30 | 43 | 7 | 4 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 19683 | 220.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 22047 | 182.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 26154 | 249.00 | 2024-04-29 | 89 | 6 | 6 | Actual |
| 18115 | 1135823.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 31644 | 386.00 | 2024-09-29 | 90 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
| 29998 | 8421.13 | 2024-07-30 | 28 | 7 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-29 | 14 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 29056 | 401.26 | 2024-06-30 | 92 | 2 | 13 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 14366 | 4337.01 | 2023-04-30 | 8 | 7 | 11 | Actual |
| 16334 | 11.40 | 2023-07-01 | 94 | 5 | 11 | Actual |
Generated 2025-05-30 09:27:20.440 UTC