[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6223 | -221.00 | 2022-09-30 | 91 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
| 15815 | 10.00 | 2023-07-01 | 96 | 1 | 6 | Actual |
| 27556 | 406.09 | 2024-05-30 | 92 | 1 | 11 | Actual |
| 37651 | 14830.00 | 2025-02-28 | 22 | 7 | 7 | Actual |
| 7529 | 102252.00 | 2022-10-31 | 39 | 7 | 6 | Actual |
| 20640 | 265.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 17755 | 52736.00 | 2023-08-31 | 39 | 7 | 4 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 24273 | 6.00 | 2024-02-28 | 96 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-08-31 | 69 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 29802 | 346.54 | 2024-07-30 | 90 | 6 | 8 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 16182 | 82829.90 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 11258 | 274.00 | 2023-02-28 | 89 | 1 | 3 | Actual |
| 23880 | 51636.00 | 2024-02-28 | 21 | 7 | 5 | Actual |
| 38145 | 741.62 | 2025-02-28 | 74 | 2 | 13 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 20669 | 392.00 | 2023-12-01 | 92 | 6 | 3 | Actual |
| 28546 | 78807.00 | 2024-06-30 | 21 | 7 | 7 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
Generated 2025-05-30 09:02:07.921 UTC