[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 22615 | 159146.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 21086 | 35147.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 35401 | 579.88 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 5748 | 126961.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 7108 | 195.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 9536 | -86.00 | 2022-12-30 | 91 | 2 | 6 | Actual |
| 38750 | 710.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 38565 | 102.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 23294 | 76496.45 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 16346 | 151.83 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 7702 | 655.64 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 14387 | 8524.32 | 2023-05-01 | 40 | 7 | 11 | Actual |
| 14972 | 249.00 | 2023-06-01 | 90 | 6 | 6 | Actual |
Generated 2025-06-01 01:38:51.613 UTC