[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 441 | 64261.00 | 2022-05-01 | 4 | 7 | 5 | Actual |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 38660 | 348.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 39163 | -134.34 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 35009 | -396.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 19786 | 36471.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 22110 | 1890986.00 | 2023-12-30 | 43 | 7 | 6 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 34536 | 8671.13 | 2024-12-01 | 100 | 7 | 11 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 11686 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
Generated 2025-05-31 10:17:43.206 UTC