[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2953 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16107 | 342863.53 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 23779 | 10982.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 10536 | 9080.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 33438 | -23.71 | 2024-11-01 | 91 | 2 | 12 | Actual |
| 12338 | 60155.23 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 23302 | 23583.34 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 28408 | 8295.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 845 | -177.00 | 2022-05-02 | 91 | 1 | 7 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 22659 | 109610.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 2110 | 388.97 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 20056 | 9618.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 15678 | 13126.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 32617 | 42320.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
| 864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
| 27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 5229 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 22038 | 117.00 | 2023-12-31 | 81 | 5 | 6 | Actual |
| 22142 | 12656.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
Generated 2025-06-01 16:52:44.972 UTC