[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3529 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13051 | 1983.00 | 2023-04-01 | 52 | 6 | 6 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 10870 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 26932 | 111.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 22943 | -54.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 25500 | 116.72 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 13377 | 257.15 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 29415 | 212040.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 38698 | 390930.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 35007 | 322.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 29263 | 319.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 28259 | 29569.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 21810 | 20603.00 | 2023-12-30 | 28 | 7 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 32967 | -358.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
Generated 2025-06-01 00:45:38.768 UTC