[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2994 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6340 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 34218 | 8554.27 | 2024-11-30 | 61 | 1 | 8 | Actual |
| 36129 | 125035.00 | 2025-01-29 | 37 | 7 | 4 | Actual |
| 32921 | 141.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 31845 | 11.00 | 2024-09-29 | 96 | 6 | 6 | Actual |
| 33199 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-08-31 | 94 | 2 | 8 | Actual |
| 1308 | 34.00 | 2022-05-31 | 89 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-03-30 | 92 | 6 | 12 | Actual |
| 37836 | 149.70 | 2025-02-28 | 87 | 2 | 11 | Actual |
| 9156 | 21.00 | 2022-12-29 | 84 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-01-29 | 6 | 7 | 8 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 25202 | 24008.00 | 2024-03-30 | 24 | 7 | 7 | Actual |
| 425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
| 13971 | 324618.00 | 2023-04-30 | 4 | 7 | 6 | Actual |
| 10991 | 150.00 | 2023-01-29 | 89 | 6 | 7 | Actual |
| 3486 | 31130.00 | 2022-07-31 | 13 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-07-31 | 15 | 7 | 12 | Actual |
| 20963 | 62.00 | 2023-12-01 | 89 | 2 | 6 | Actual |
| 8841 | 399.57 | 2022-12-01 | 92 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 19469 | 17.78 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 13653 | 49.00 | 2023-04-30 | 69 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-04-29 | 91 | 6 | 4 | Actual |
| 3026 | 3402.00 | 2022-07-01 | 23 | 7 | 6 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 09:22:54.492 UTC