[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3013 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2112 | 202039.69 | 2022-05-31 | 12 | 2 | 8 | Actual |
| 10011 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 22675 | 41644.00 | 2024-01-29 | 38 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 18627 | 76723.00 | 2023-09-30 | 21 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-03-31 | 74 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 23071 | 11361.00 | 2024-01-29 | 20 | 7 | 6 | Actual |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 32989 | 153415.00 | 2024-10-30 | 31 | 7 | 6 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
| 2901 | 280.00 | 2022-07-01 | 92 | 4 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-01 | 37 | 7 | 7 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 19439 | 217577.15 | 2023-09-30 | 6 | 7 | 11 | Actual |
| 3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
| 39347 | 17000.00 | 2025-03-31 | 99 | 6 | 13 | Actual |
| 16112 | 613.21 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 28455 | 6123.00 | 2024-06-30 | 23 | 7 | 6 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 7052 | 18286.00 | 2022-10-31 | 28 | 7 | 4 | Actual |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 588 | 100.00 | 2022-04-30 | 74 | 3 | 6 | Budget |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 09:52:27.599 UTC