[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 7037 | 153400.00 | 2022-11-01 | 101 | 6 | 4 | Budget |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 22174 | 10.00 | 2023-12-30 | 96 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 9950 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 1439 | 20907.00 | 2022-06-01 | 24 | 7 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 15462 | 3245.50 | 2023-06-01 | 15 | 7 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 12314 | 700224.73 | 2023-03-01 | 101 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 25506 | 180.00 | 2024-03-31 | 97 | 6 | 11 | Actual |
| 12905 | 111.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 25328 | 89625.48 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 13971 | 324618.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
Generated 2025-05-31 19:46:26.486 UTC