[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4034 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34312 | 166664.79 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 22735 | 88547.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 22766 | -187.00 | 2024-01-30 | 91 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 24696 | 18727.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 29803 | -274.67 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 15556 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 24235 | 143.51 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 24698 | 15301.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 37983 | 86863.02 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 14162 | 266.24 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 31164 | 6.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
Generated 2025-05-31 18:23:52.314 UTC