[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 8997 | 34.00 | 2022-12-30 | 69 | 1 | 3 | Actual |
| 6097 | 29.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 30139 | 32.83 | 2024-07-31 | 69 | 1 | 13 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 12127 | 722174.00 | 2023-03-01 | 4 | 7 | 7 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 13158 | 70.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 32973 | 197586.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 12308 | 220.78 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 33978 | -113.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 1582 | 112080.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 27559 | 304936.23 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 26540 | -25.84 | 2024-04-30 | 91 | 5 | 11 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 6873 | 49331.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 29600 | 8853.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
Generated 2025-05-31 21:03:05.564 UTC