[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 7848 | 141518.87 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 18635 | 36709.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
| 7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 27023 | 267310.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 28265 | 54118.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 23653 | 9.00 | 2024-02-29 | 96 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 31992 | -492.85 | 2024-09-30 | 91 | 1 | 8 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 27992 | -559.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 3189 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 20819 | 30727.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 38134 | 78330.78 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 28773 | 22.04 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 21338 | 18.84 | 2023-12-02 | 82 | 1 | 11 | Actual |
Generated 2025-05-31 20:20:41.280 UTC