[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32685 | 21157.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 11985 | 496800.00 | 2023-02-28 | 101 | 6 | 6 | Budget |
| 18985 | 86.00 | 2023-09-30 | 89 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 16365 | 107.14 | 2023-07-01 | 90 | 6 | 11 | Actual |
| 3385 | 60.00 | 2022-07-31 | 71 | 1 | 3 | Budget |
| 718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
| 14147 | -139.83 | 2023-04-30 | 91 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 35771 | 199.70 | 2024-12-29 | 89 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-01-29 | 28 | 7 | 4 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 24421 | 5.01 | 2024-02-28 | 69 | 5 | 11 | Actual |
| 29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
| 20979 | 209.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 1898 | 483229.00 | 2022-05-31 | 4 | 7 | 6 | Actual |
| 15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 32375 | 13430.80 | 2024-09-29 | 38 | 7 | 12 | Actual |
| 2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
| 11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 21309 | 191481.92 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
Generated 2025-05-30 08:03:56.106 UTC