[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3545 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20066 | 4422.00 | 2023-10-31 | 23 | 7 | 6 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 20714 | 190.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 17956 | 172.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
| 30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
| 38513 | 5196.00 | 2025-03-31 | 23 | 7 | 5 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 31435 | 14.00 | 2024-09-29 | 96 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-02-28 | 66 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-04-30 | 91 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 35678 | 13019.09 | 2024-12-29 | 32 | 7 | 11 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 17002 | 10710.00 | 2023-07-31 | 22 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 12340 | 532506.23 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 19178 | 554.12 | 2023-09-30 | 66 | 2 | 8 | Actual |
| 22872 | 10701.00 | 2024-01-29 | 18 | 7 | 5 | Actual |
| 31976 | 140.48 | 2024-09-29 | 69 | 1 | 8 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 30791 | 204.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
Generated 2025-05-30 09:57:08.013 UTC