[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 20731 | 5125.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 17163 | -126.19 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 20332 | 124.17 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 27524 | 258464.99 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 38080 | 412788.24 | 2025-03-01 | 4 | 7 | 12 | Actual |
| 34440 | 157.15 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 20487 | 24033.12 | 2023-11-01 | 35 | 7 | 11 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 24934 | 23.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 22645 | 252.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
Generated 2025-06-01 01:36:31.316 UTC