[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4964 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19307 | 29.48 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 8982 | 16163.50 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 13281 | 21349.00 | 2023-05-31 | 40 | 7 | 7 | Actual |
| 5824 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
| 12738 | 480.00 | 2023-05-31 | 65 | 6 | 5 | Budget |
| 21814 | 28813.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
| 22932 | 74.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 3958 | 149.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
| 4932 | 377959.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 1374 | 1965.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 25605 | 23.10 | 2024-05-30 | 73 | 6 | 12 | Actual |
| 20384 | 14.59 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 17153 | 163.21 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-05-31 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-05-31 | 80 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 24450 | 208.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 9999 | 380.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 1310 | -42.00 | 2022-07-31 | 91 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 16473 | 44.38 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 22306 | 14052.86 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 20351 | 617.79 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
Generated 2025-07-30 13:05:50.815 UTC