[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3711 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 2332 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 16700 | 288426.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
| 5798 | -86.00 | 2022-09-30 | 91 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 5026 | 118.00 | 2022-08-31 | 74 | 2 | 6 | Actual |
| 1961 | 160.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 35149 | 372.00 | 2024-12-29 | 81 | 3 | 6 | Actual |
| 1895 | 9000.00 | 2022-05-31 | 99 | 6 | 6 | Actual |
| 38869 | 223.81 | 2025-03-31 | 90 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 6741 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 33722 | 30.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-03-31 | 40 | 7 | 11 | Actual |
| 13279 | 24784.00 | 2023-03-31 | 38 | 7 | 7 | Actual |
| 6198 | 220.00 | 2022-09-30 | 73 | 3 | 6 | Budget |
| 36569 | 287.45 | 2025-01-29 | 90 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 24300 | 68856.91 | 2024-02-28 | 39 | 7 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-05-31 | 80 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
Generated 2025-05-30 15:38:35.453 UTC