[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2493 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26516 | 5.00 | 2024-04-29 | 96 | 4 | 11 | Actual |
| 11168 | 280.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
| 5869 | 338.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 11397 | 54.00 | 2023-02-28 | 90 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2023-08-31 | 14 | 7 | 4 | Actual |
| 38381 | 690.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
| 21873 | 366.00 | 2023-12-29 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-04-30 | 81 | 3 | 6 | Budget |
| 28502 | 215095.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-01 | 57 | 6 | 5 | Budget |
| 33367 | 16743.62 | 2024-10-30 | 19 | 7 | 11 | Actual |
| 5102 | 9.00 | 2022-08-31 | 96 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
| 3891 | 170.00 | 2022-07-31 | 66 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 14381 | 7958.35 | 2023-04-30 | 33 | 7 | 11 | Actual |
| 17414 | 3832.75 | 2023-07-31 | 20 | 7 | 11 | Actual |
| 35760 | 479.49 | 2024-12-29 | 74 | 6 | 12 | Actual |
| 20489 | 8767.94 | 2023-10-31 | 38 | 7 | 11 | Actual |
| 32431 | -239.09 | 2024-09-29 | 91 | 2 | 13 | Actual |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 18203 | 3905.70 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 17636 | 79654.00 | 2023-08-31 | 39 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 7642 | 64000.00 | 2022-10-31 | 99 | 6 | 7 | Actual |
Generated 2025-05-30 21:51:14.105 UTC