[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2279 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-05-01 | 76 | 6 | 6 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 16184 | 4787.53 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 25708 | 115106.00 | 2024-04-30 | 12 | 2 | 3 | Actual |
| 38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 34964 | 143107.00 | 2024-12-30 | 15 | 7 | 4 | Actual |
| 17138 | 10.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 31354 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 4867 | 33700.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
| 23075 | 24914.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 6222 | 276.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 7992 | 156732.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 8785 | 36331.00 | 2022-12-02 | 31 | 7 | 7 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 2705 | 50477.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 26756 | 5582.06 | 2024-04-30 | 53 | 6 | 13 | Actual |
| 19872 | 133812.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 21287 | -173.16 | 2023-12-02 | 91 | 6 | 8 | Actual |
Generated 2025-06-01 02:48:14.566 UTC