[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2402 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 6915 | 29.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 13113 | 47500.00 | 2023-03-31 | 99 | 6 | 6 | Actual |
| 13685 | 45468.00 | 2023-04-30 | 19 | 7 | 4 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 18167 | 435.94 | 2023-08-31 | 94 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 242 | 55000.00 | 2022-04-30 | 56 | 6 | 4 | Budget |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2022-09-30 | 61 | 4 | 6 | Actual |
| 7665 | 36770.00 | 2022-10-31 | 35 | 7 | 7 | Actual |
| 29862 | 422.04 | 2024-07-30 | 92 | 1 | 11 | Actual |
| 14979 | 559894.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 25779 | 167.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-04-30 | 82 | 6 | 5 | Budget |
| 7716 | -230.73 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-30 17:07:59.455 UTC