[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3530 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13333 | 26763.70 | 2023-03-31 | 60 | 2 | 8 | Actual |
| 2545 | 63000.00 | 2022-07-01 | 99 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-07-31 | 82 | 6 | 7 | Budget |
| 31209 | 409.28 | 2024-08-30 | 73 | 6 | 12 | Actual |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 9735 | 170.00 | 2022-12-29 | 90 | 6 | 6 | Actual |
| 10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2025-01-29 | 35 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 16624 | 28.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
| 15977 | 24969.00 | 2023-07-01 | 33 | 7 | 6 | Actual |
| 19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 35593 | 138.00 | 2024-12-29 | 90 | 4 | 11 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 23113 | -235.00 | 2024-01-29 | 91 | 1 | 7 | Actual |
| 13123 | 9604.00 | 2023-03-31 | 18 | 7 | 6 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 25276 | 20156.00 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 36419 | 118337.00 | 2025-01-29 | 37 | 7 | 6 | Actual |
| 37607 | 186717.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 38501 | 650677.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
Generated 2025-05-30 17:14:56.269 UTC