[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26155 | 382.00 | 2024-04-30 | 90 | 6 | 6 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 21592 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 17515 | 283.74 | 2023-08-01 | 92 | 6 | 12 | Actual |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 1466 | 189.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 14357 | 180.55 | 2023-05-01 | 92 | 6 | 11 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 33016 | 1127.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 32793 | 36370.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 11990 | 69393.00 | 2023-03-01 | 13 | 7 | 6 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 33438 | -23.71 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 2918 | 16.00 | 2022-07-02 | 69 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 21818 | 31561.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 11684 | 13453.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 14:07:56.817 UTC