[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3412 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 465 | 19062.00 | 2022-05-01 | 40 | 7 | 5 | Actual |
| 39028 | 45.44 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-04-01 | 53 | 6 | 6 | Budget |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 28028 | 593.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 25104 | 39785.00 | 2024-03-31 | 19 | 7 | 6 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 513 | 273.00 | 2022-05-01 | 90 | 1 | 6 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 31165 | 76306.44 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 5578 | 185.93 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 26484 | 108.21 | 2024-04-30 | 89 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 35270 | 40362.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
Generated 2025-05-31 08:27:11.524 UTC