[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
| 8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 1923 | 1703142.00 | 2022-05-31 | 43 | 7 | 6 | Actual |
| 22185 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 25123 | 20008.00 | 2024-03-30 | 100 | 7 | 6 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 1503 | 29600.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 985 | 352.60 | 2022-04-30 | 90 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-29 | 82 | 1 | 12 | Actual |
| 15707 | 328.00 | 2023-07-01 | 74 | 1 | 5 | Actual |
| 26371 | -221.64 | 2024-04-29 | 91 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 34869 | 192.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 29403 | 16189.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 37803 | 401.83 | 2025-02-28 | 81 | 1 | 11 | Actual |
| 12000 | 16000.00 | 2023-02-28 | 28 | 7 | 6 | Actual |
| 13490 | 12488.00 | 2023-04-29 | 93 | 7 | 8 | Actual |
| 8044 | 54.00 | 2022-12-01 | 94 | 7 | 3 | Actual |
| 37979 | 34101.39 | 2025-02-28 | 34 | 7 | 11 | Actual |
| 34530 | 40995.14 | 2024-11-30 | 37 | 7 | 11 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-07-31 | 77 | 6 | 4 | Budget |
| 6681 | 200.00 | 2022-09-30 | 74 | 6 | 8 | Budget |
Generated 2025-05-30 20:59:03.852 UTC