[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 4233 | 420.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 37973 | 10390.31 | 2025-03-01 | 24 | 7 | 11 | Actual |
| 8163 | 38271.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 9218 | 4500.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 37345 | 462.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 38494 | -346.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 13682 | 55606.00 | 2023-05-01 | 14 | 7 | 4 | Actual |
| 36199 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 25523 | 6142.36 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 21:27:48.006 UTC