[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8325 | 450854.00 | 2022-12-01 | 46 | 7 | 5 | Actual |
| 1306 | 90.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-03-31 | 89 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 22196 | 22303.00 | 2023-12-29 | 33 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2024-11-30 | 15 | 7 | 3 | Actual |
| 20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 36526 | 169.27 | 2025-01-29 | 69 | 1 | 8 | Actual |
| 23886 | 47642.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 8521 | 1420.00 | 2022-12-01 | 61 | 5 | 6 | Actual |
| 9222 | 73200.00 | 2022-12-29 | 56 | 6 | 4 | Budget |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 11374 | 80.00 | 2023-02-28 | 74 | 7 | 3 | Budget |
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 33907 | 14817.00 | 2024-11-30 | 18 | 7 | 5 | Actual |
| 13589 | 225.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 31282 | 155.64 | 2024-08-30 | 92 | 1 | 13 | Actual |
| 10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 22714 | 220.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-05-30 | 73 | 6 | 4 | Actual |
| 25197 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
Generated 2025-05-30 11:50:39.294 UTC