[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3086 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17368 | 709.28 | 2023-07-31 | 52 | 6 | 11 | Actual |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-02-28 | 61 | 5 | 11 | Actual |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 28710 | 9.00 | 2024-06-30 | 96 | 1 | 11 | Actual |
| 33396 | 149.70 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 8956 | 670202.96 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 22581 | 21594.78 | 2023-12-29 | 37 | 7 | 12 | Actual |
| 12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 21147 | 640.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-04-30 | 85 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 1624 | 280.00 | 2022-05-31 | 81 | 1 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-01 | 61 | 1 | 7 | Actual |
| 36991 | 50.38 | 2025-01-29 | 69 | 2 | 13 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 32935 | 223.00 | 2024-10-30 | 92 | 5 | 6 | Actual |
| 4785 | 8.00 | 2022-08-31 | 96 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 20787 | 288.00 | 2023-12-01 | 90 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 19:36:46.027 UTC