[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2996 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5483 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 13836 | 9.00 | 2023-04-30 | 69 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 13478 | -5370.00 | 2023-04-29 | 93 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 39127 | 73729.79 | 2025-03-31 | 29 | 7 | 11 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 16276 | 61.40 | 2023-07-01 | 89 | 3 | 11 | Actual |
| 19156 | 608.67 | 2023-09-30 | 74 | 1 | 8 | Actual |
| 20902 | 136788.00 | 2023-12-01 | 29 | 7 | 5 | Actual |
| 36803 | -125.83 | 2025-01-29 | 91 | 6 | 11 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 18332 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 17575 | 161897.00 | 2023-08-31 | 12 | 2 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 18118 | 175484.00 | 2023-08-31 | 13 | 7 | 7 | Actual |
| 38056 | 56.08 | 2025-02-28 | 69 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 23876 | 110901.00 | 2024-02-28 | 15 | 7 | 5 | Actual |
| 22489 | 11435.01 | 2023-12-29 | 34 | 7 | 11 | Actual |
| 33700 | 8660.00 | 2024-11-30 | 23 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-05-31 | 18 | 7 | 8 | Actual |
| 22021 | 307.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
Generated 2025-05-30 17:14:34.059 UTC