[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 7177 | 80042.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 15330 | 10284.99 | 2023-05-31 | 53 | 6 | 11 | Actual |
| 26043 | -97.00 | 2024-04-29 | 91 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-29 | 77 | 1 | 6 | Budget |
| 13611 | 4.00 | 2023-04-30 | 96 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 15550 | 873346.00 | 2023-07-01 | 6 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 30189 | 30021.11 | 2024-07-30 | 60 | 6 | 13 | Actual |
| 35962 | 674.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 2898 | 137.00 | 2022-07-01 | 89 | 4 | 6 | Actual |
| 37403 | 515.00 | 2025-02-28 | 92 | 1 | 6 | Actual |
| 2584 | 298.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
| 22032 | 63.00 | 2023-12-29 | 73 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 17820 | 44172.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2024-08-30 | 54 | 6 | 11 | Actual |
| 28883 | 397697.53 | 2024-06-30 | 46 | 7 | 11 | Actual |
Generated 2025-05-30 07:20:17.308 UTC