[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4954 | 35207.00 | 2022-08-31 | 39 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-07-31 | 6 | 7 | 5 | Actual |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 245 | 26040.00 | 2022-04-30 | 60 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 28322 | 75.00 | 2024-06-30 | 89 | 2 | 6 | Actual |
| 14244 | 6.00 | 2023-04-30 | 96 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-02-28 | 73 | 3 | 11 | Actual |
| 31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 33749 | 324.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 27940 | 331374.09 | 2024-05-30 | 101 | 6 | 13 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 9947 | 325.33 | 2022-12-29 | 84 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 1969 | -192.00 | 2022-05-31 | 91 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 7203 | 315767.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 1675 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
| 16353 | 213.53 | 2023-07-01 | 74 | 6 | 11 | Actual |
| 7824 | 141.99 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 37457 | -307.00 | 2025-02-28 | 91 | 3 | 6 | Actual |
Generated 2025-05-30 17:45:17.193 UTC