[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6673 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30489 | 29356.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 36495 | 137074.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
| 21155 | 7712.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 33994 | 298.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-07-31 | 83 | 6 | 3 | Actual |
| 1552 | 114.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 19166 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-05-31 | 61 | 1 | 13 | Actual |
| 31970 | 12375.55 | 2024-11-29 | 61 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 30725 | 11569.00 | 2024-10-30 | 7 | 7 | 6 | Actual |
| 35589 | 72.04 | 2025-02-28 | 84 | 4 | 11 | Actual |
| 33361 | 19456.44 | 2024-12-30 | 7 | 7 | 11 | Actual |
| 23271 | 5.00 | 2024-03-30 | 96 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 28934 | 22.04 | 2024-08-30 | 89 | 2 | 12 | Actual |
| 21340 | 53.95 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 3742 | 294.00 | 2022-09-30 | 92 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 35464 | 21151.48 | 2025-02-28 | 8 | 7 | 8 | Actual |
| 5339 | 37540.00 | 2022-10-31 | 53 | 6 | 7 | Actual |
| 4459 | 367.00 | 2022-09-30 | 97 | 6 | 8 | Actual |
| 17546 | -20795.68 | 2023-09-30 | 46 | 7 | 12 | Actual |
| 8000 | 5400.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 7016 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 2765 | 546.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
Generated 2025-07-30 13:11:38.793 UTC