[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3489 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 359 | 550.00 | 2022-05-01 | 81 | 1 | 5 | Budget |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 28853 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 1237 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 19726 | 15.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 37157 | 32261.00 | 2025-03-01 | 34 | 7 | 3 | Actual |
| 29649 | 659.00 | 2024-07-31 | 92 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 35924 | 6738.22 | 2024-12-30 | 100 | 7 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 8771 | 24040.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 10531 | 133106.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 32907 | 336.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 21880 | 211.00 | 2023-12-30 | 90 | 6 | 5 | Actual |
| 29833 | 100107.49 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
Generated 2025-05-31 21:00:40.990 UTC