[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3397 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1363 | 15733.00 | 2022-06-01 | 52 | 6 | 4 | Actual |
| 20266 | 743190.69 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 37600 | 608.00 | 2025-03-01 | 92 | 1 | 7 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 36614 | 23851.53 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 36621 | 116247.19 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 35345 | 149182.00 | 2024-12-30 | 13 | 7 | 7 | Actual |
| 17254 | 190.12 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 15034 | 345961.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 1442 | 46269.00 | 2022-06-01 | 31 | 7 | 4 | Actual |
| 26540 | -25.84 | 2024-04-30 | 91 | 5 | 11 | Actual |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
Generated 2025-05-31 11:26:02.966 UTC