[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3028 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 25742 | 13.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 30394 | 19.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2024-01-30 | 34 | 7 | 5 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 38804 | 33556.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 18484 | 150.76 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 29001 | 12654.19 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-05-01 | 84 | 6 | 12 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 14495 | 9227.53 | 2023-05-01 | 32 | 7 | 12 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 36864 | 4.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 24831 | -376958.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 16069 | 29778.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
Generated 2025-06-01 00:46:37.233 UTC