[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3022 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15072 | 1359461.00 | 2023-05-31 | 4 | 7 | 7 | Actual |
| 16178 | 334989.14 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 18667 | -49.00 | 2023-09-30 | 91 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-04-30 | 74 | 2 | 6 | Actual |
| 37187 | 159.00 | 2025-02-28 | 90 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 16181 | 12566.47 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 9889 | 126169.00 | 2022-12-29 | 15 | 7 | 7 | Actual |
| 11626 | 173.00 | 2023-02-28 | 74 | 6 | 5 | Actual |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-09-30 | 87 | 3 | 11 | Actual |
| 13574 | 34285.00 | 2023-04-30 | 33 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2022-05-31 | 53 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 32357 | 57320.98 | 2024-09-29 | 13 | 7 | 12 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 10297 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
| 28588 | 982.92 | 2024-06-30 | 92 | 1 | 8 | Actual |
Generated 2025-05-30 17:12:51.987 UTC