[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5930 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 16496 | 12093.54 | 2023-07-02 | 19 | 7 | 12 | Actual |
| 27316 | 4820988.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 39356 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 21767 | 1620.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 25244 | 274112.25 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 3179 | 20904.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 6380 | 230.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 6784 | -327.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 33191 | 251911.84 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 3475 | 262.00 | 2022-08-01 | 92 | 6 | 3 | Actual |
| 6048 | 285.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 27003 | 884799.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 36690 | -84.35 | 2025-01-30 | 91 | 2 | 11 | Actual |
Generated 2025-06-01 01:27:12.458 UTC