[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3472 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 29768 | 264.72 | 2024-07-30 | 90 | 2 | 8 | Actual |
| 23890 | 147194.00 | 2024-02-28 | 35 | 7 | 5 | Actual |
| 16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-01-29 | 74 | 4 | 6 | Budget |
| 28880 | 75493.66 | 2024-06-30 | 39 | 7 | 11 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 24926 | 17999.00 | 2024-03-30 | 100 | 7 | 5 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 27378 | 447.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2024-09-29 | 22 | 7 | 7 | Actual |
| 3969 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
| 8061 | 89.00 | 2022-12-01 | 69 | 1 | 4 | Actual |
| 28133 | 346.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
| 11354 | 267747.00 | 2023-02-28 | 46 | 7 | 3 | Actual |
| 705 | -87.00 | 2022-04-30 | 91 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 35698 | 186.93 | 2024-12-29 | 73 | 1 | 12 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 22553 | 226.30 | 2023-12-29 | 90 | 6 | 12 | Actual |
Generated 2025-05-30 05:31:56.153 UTC