[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2101 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 31983 | 2182.94 | 2024-09-30 | 80 | 1 | 8 | Actual |
| 3811 | 52486.00 | 2022-08-01 | 13 | 7 | 5 | Actual |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 14184 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 29432 | 237.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 27724 | 47383.56 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 34722 | 57.39 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 24645 | -399.00 | 2024-03-31 | 91 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 2219 | 62608.31 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 38198 | 7990.87 | 2025-03-01 | 8 | 7 | 13 | Actual |
| 5797 | 108.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
Generated 2025-05-31 05:22:31.790 UTC