[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5767 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34190 | 1038170.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 23564 | 3969.98 | 2024-01-29 | 4 | 7 | 12 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 37368 | 32252.00 | 2025-02-28 | 32 | 7 | 5 | Actual |
| 27489 | 592.00 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-03-30 | 91 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 39249 | 12289.29 | 2025-03-31 | 32 | 7 | 12 | Actual |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
| 17404 | 70951.02 | 2023-07-31 | 101 | 6 | 11 | Actual |
| 32559 | 13.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-09-30 | 73 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 5415 | 37754.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 33057 | 354.00 | 2024-10-30 | 90 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
| 24032 | 239.00 | 2024-02-28 | 54 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-04-30 | 62 | 2 | 6 | Budget |
| 15150 | 188.96 | 2023-05-31 | 90 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 25415 | -63.07 | 2024-03-30 | 91 | 3 | 11 | Actual |
Generated 2025-05-30 12:28:13.473 UTC