[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2919 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 10417 | 47874.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 9218 | 4500.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
| 13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 25091 | 388.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 20049 | 326.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 38115 | 45.11 | 2025-03-01 | 69 | 1 | 13 | Actual |
| 23221 | 608.67 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-03-01 | 66 | 7 | 3 | Actual |
| 25624 | 1457.17 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 26016 | -271.00 | 2024-04-30 | 91 | 1 | 6 | Actual |
| 2953 | 11400.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 29949 | 86.93 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
Generated 2025-05-31 23:12:19.959 UTC