[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4621 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37776 | 114635.04 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 2703 | 15664.00 | 2022-07-01 | 33 | 7 | 5 | Actual |
| 14698 | 15266.00 | 2023-05-31 | 20 | 7 | 4 | Actual |
| 8705 | 48100.00 | 2022-12-01 | 52 | 6 | 7 | Budget |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 36487 | 13.00 | 2025-01-29 | 96 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 9188 | 200.00 | 2022-12-29 | 74 | 1 | 4 | Budget |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2022-08-31 | 15 | 7 | 3 | Actual |
| 29753 | 57.14 | 2024-07-30 | 69 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 7634 | 550.00 | 2022-10-31 | 87 | 6 | 7 | Budget |
| 3754 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
| 24286 | 12701.32 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 38808 | 36827.00 | 2025-03-31 | 32 | 7 | 7 | Actual |
| 25685 | 791.00 | 2024-04-29 | 66 | 1 | 3 | Actual |
| 16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
| 34534 | 743862.82 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 36541 | 745.03 | 2025-01-29 | 90 | 1 | 8 | Actual |
| 28548 | 6123.00 | 2024-06-30 | 23 | 7 | 7 | Actual |
| 30633 | 534.00 | 2024-08-30 | 92 | 3 | 6 | Actual |
| 6875 | 57530.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
Generated 2025-05-30 07:40:41.035 UTC