[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3071 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2023-12-31 | 61 | 6 | 11 | Actual |
| 14492 | 6504.07 | 2023-05-02 | 28 | 7 | 12 | Actual |
| 23113 | -235.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 34826 | 191.00 | 2024-12-31 | 84 | 6 | 3 | Actual |
| 23828 | -259.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
| 36991 | 50.38 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 15564 | 257718.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 29108 | 7150.51 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 36829 | 32283.28 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 37307 | 281.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 28529 | -256.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 26872 | 252.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 25162 | 556.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 19198 | 320.78 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
Generated 2025-06-01 16:44:01.891 UTC