[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24712 | 305069.00 | 2024-03-31 | 43 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 28160 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 16999 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 14355 | 135.87 | 2023-05-01 | 90 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 32800 | 32939.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 17647 | 16.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 37695 | 263624.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 28052 | 45074.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 34829 | 248.00 | 2024-12-30 | 89 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-02-29 | 65 | 2 | 6 | Actual |
| 10079 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-31 06:48:34.383 UTC