[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1836 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 16187 | 204627.62 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 33318 | -92.86 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
| 20819 | 30727.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 6922 | -68.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 12391 | 5483.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 19183 | 390.48 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 13519 | 35633.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
Generated 2025-06-01 19:16:35.224 UTC