[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3610 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 24608 | 5420.01 | 2024-02-28 | 28 | 7 | 12 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 23070 | 39785.00 | 2024-01-29 | 19 | 7 | 6 | Actual |
| 19650 | 70780.00 | 2023-10-31 | 14 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-02-28 | 74 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-02-28 | 62 | 1 | 11 | Actual |
| 17955 | 112.00 | 2023-08-31 | 89 | 4 | 6 | Actual |
| 20139 | 199.00 | 2023-10-31 | 90 | 6 | 7 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 20399 | -102.43 | 2023-10-31 | 91 | 4 | 11 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 39208 | 62.46 | 2025-03-31 | 69 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-04-29 | 77 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-03-31 | 23 | 7 | 3 | Actual |
| 8792 | 39702.00 | 2022-12-01 | 39 | 7 | 7 | Actual |
| 29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
| 23591 | 6624.29 | 2024-01-29 | 100 | 7 | 12 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 31616 | 17756.00 | 2024-09-29 | 53 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 20965 | -77.00 | 2023-12-01 | 91 | 2 | 6 | Actual |
Generated 2025-05-30 16:01:58.690 UTC