[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4563 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8643 | 120090.00 | 2022-12-01 | 29 | 7 | 6 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 11024 | 44946.00 | 2023-01-29 | 39 | 7 | 7 | Actual |
| 22376 | -69.45 | 2023-12-29 | 91 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 5642 | 531.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 22477 | 3795.51 | 2023-12-29 | 18 | 7 | 11 | Actual |
| 36128 | 148851.00 | 2025-01-29 | 35 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 18562 | 403.00 | 2023-09-30 | 74 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 32826 | 495.00 | 2024-10-30 | 90 | 1 | 6 | Actual |
| 2109 | 437.45 | 2022-05-31 | 92 | 1 | 8 | Actual |
| 28325 | 153.00 | 2024-06-30 | 92 | 2 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 33919 | 32559.00 | 2024-11-30 | 34 | 7 | 5 | Actual |
| 33852 | 72.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 30758 | 92.00 | 2024-08-30 | 69 | 1 | 7 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 33741 | 5.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 32642 | 896.00 | 2024-10-30 | 92 | 1 | 4 | Actual |
| 29003 | 168696.18 | 2024-06-30 | 46 | 7 | 12 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 26670 | 745.00 | 2024-04-29 | 97 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
Generated 2025-05-30 09:43:16.808 UTC