[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1348 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17060 | 54.00 | 2023-09-30 | 69 | 6 | 7 | Actual |
| 30391 | -392.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 16957 | 258.00 | 2023-09-30 | 54 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 3532 | 144.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 28245 | 647685.00 | 2024-08-30 | 101 | 6 | 5 | Actual |
| 29144 | 720.00 | 2024-09-29 | 90 | 1 | 3 | Actual |
| 30471 | 356.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 11656 | 501900.00 | 2023-04-30 | 101 | 6 | 5 | Budget |
| 4699 | 588.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 12152 | 21278.00 | 2023-04-30 | 43 | 7 | 7 | Actual |
| 36330 | 382.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
| 32267 | 119128.51 | 2024-11-29 | 15 | 7 | 11 | Actual |
| 31175 | 111.40 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 37052 | 4332.91 | 2025-03-31 | 18 | 7 | 13 | Actual |
| 37195 | 4332.00 | 2025-04-30 | 62 | 1 | 4 | Actual |
| 5938 | 23636.00 | 2022-11-30 | 40 | 7 | 4 | Actual |
| 34493 | 746.52 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 11784 | 3000.00 | 2023-04-30 | 61 | 3 | 6 | Budget |
| 17003 | 4422.00 | 2023-09-30 | 23 | 7 | 6 | Actual |
| 3843 | 346.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 16935 | 50.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
Generated 2025-07-30 13:53:56.046 UTC