[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 319 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-05-01 | 91 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 4762 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 15066 | 392.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 4582 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 1500 | 9.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 14470 | 106.08 | 2023-05-01 | 89 | 6 | 12 | Actual |
| 23292 | 28784.95 | 2024-01-30 | 32 | 7 | 8 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 27400 | 80902.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 34746 | 375099.47 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 34766 | 31070.25 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 31109 | 821935.22 | 2024-08-31 | 101 | 6 | 11 | Actual |
| 12012 | 434288.00 | 2023-03-01 | 46 | 7 | 6 | Actual |
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
Generated 2025-05-31 20:37:55.914 UTC