[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1445 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 7470 | 219.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 31495 | 10869.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 39020 | 4.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
| 29803 | -274.67 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 20080 | -15728.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 31280 | 117.04 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 35605 | 7.14 | 2024-12-30 | 69 | 5 | 11 | Actual |
Generated 2025-05-31 23:42:23.522 UTC