[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4381 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 8387 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 19346 | 18.84 | 2023-11-30 | 94 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
| 33951 | -360.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 33760 | 376.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
| 5741 | 26134.00 | 2022-11-30 | 24 | 7 | 3 | Actual |
| 34295 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
| 32919 | 24.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 4957 | 249296.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 15735 | 245.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
| 3366 | 888788.85 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 20211 | 107.14 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 6993 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 16365 | 107.14 | 2023-08-31 | 90 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-04-30 | 80 | 5 | 6 | Budget |
| 5064 | 261.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
| 34888 | -126.00 | 2025-02-28 | 91 | 7 | 3 | Actual |
| 33164 | 425.33 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 6938 | 385.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 30521 | 39205.00 | 2024-10-30 | 94 | 6 | 5 | Actual |
| 13532 | 66.00 | 2023-06-30 | 69 | 6 | 3 | Actual |
| 20556 | 46.50 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 12612 | 235.00 | 2023-05-31 | 74 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
Generated 2025-07-30 13:48:38.888 UTC