[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4491 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31809 | 194.00 | 2024-09-29 | 90 | 5 | 6 | Actual |
| 26484 | 108.21 | 2024-04-29 | 89 | 3 | 11 | Actual |
| 4212 | 8.00 | 2022-07-31 | 96 | 1 | 7 | Actual |
| 30933 | 1704.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
| 10412 | 43297.00 | 2023-01-29 | 31 | 7 | 4 | Actual |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
| 23804 | 20603.00 | 2024-02-28 | 100 | 7 | 4 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 29590 | 327.00 | 2024-07-30 | 90 | 6 | 6 | Actual |
| 20711 | 96.00 | 2023-12-01 | 73 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-07-31 | 15 | 7 | 3 | Actual |
| 17819 | 384.00 | 2023-08-31 | 92 | 6 | 5 | Actual |
| 19459 | 34950.35 | 2023-09-30 | 37 | 7 | 11 | Actual |
| 38115 | 45.11 | 2025-02-28 | 69 | 1 | 13 | Actual |
| 37957 | 1623.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 6075 | 85187.00 | 2022-09-30 | 35 | 7 | 5 | Actual |
| 20111 | 6056.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 19761 | 327.00 | 2023-10-31 | 97 | 6 | 4 | Actual |
| 567 | 176270.00 | 2022-04-30 | 11 | 3 | 6 | Actual |
| 6977 | 10700.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
Generated 2025-05-30 17:07:13.530 UTC