[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3807 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11993 | 9604.00 | 2023-03-01 | 18 | 7 | 6 | Actual |
| 5751 | 56582.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 10795 | -115.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 24286 | 12701.32 | 2024-02-29 | 20 | 7 | 8 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 34243 | 13.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 16305 | -97.11 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 9442 | 278149.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
| 33486 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 3598 | 208.00 | 2022-08-01 | 89 | 1 | 4 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
Generated 2025-05-31 21:14:13.135 UTC