[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5847 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 18118 | 175484.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 1509 | 82201.00 | 2022-05-31 | 56 | 6 | 5 | Actual |
| 38289 | 469720.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 37619 | 452.00 | 2025-02-28 | 73 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2023-03-31 | 29 | 7 | 7 | Actual |
| 21226 | 693.52 | 2023-12-01 | 92 | 1 | 8 | Actual |
| 14739 | 336.00 | 2023-05-31 | 90 | 1 | 5 | Actual |
| 7301 | 302611.00 | 2022-10-31 | 11 | 3 | 6 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 26965 | 18.00 | 2024-05-30 | 96 | 1 | 4 | Actual |
| 39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
| 32275 | 8671.13 | 2024-09-29 | 28 | 7 | 11 | Actual |
| 680 | 122.00 | 2022-04-30 | 73 | 5 | 6 | Actual |
| 32006 | 399.57 | 2024-09-29 | 73 | 2 | 8 | Actual |
| 21372 | 86.93 | 2023-12-01 | 90 | 2 | 11 | Actual |
| 15335 | 2257.18 | 2023-05-31 | 61 | 6 | 11 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 2297 | 501.00 | 2022-07-01 | 92 | 1 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 8773 | 103875.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
| 28096 | 110.00 | 2024-06-30 | 69 | 1 | 4 | Actual |
Generated 2025-05-30 17:23:30.154 UTC