[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 97 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21094 | 24008.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 19397 | 76.29 | 2023-10-01 | 90 | 5 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 27030 | 28213.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 6049 | 34287.00 | 2022-10-01 | 94 | 6 | 5 | Actual |
| 34330 | 45521.63 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 21700 | 67518.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 17009 | 24969.00 | 2023-08-01 | 33 | 7 | 6 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 3826 | 25454.00 | 2022-08-01 | 34 | 7 | 5 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 15922 | 6.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 18:33:15.622 UTC