[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4472 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33682 | 448.00 | 2024-12-01 | 92 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 32788 | 5196.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 24494 | 57458.21 | 2024-02-29 | 31 | 7 | 11 | Actual |
| 15952 | 244.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 25469 | -52.43 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-08-01 | 80 | 6 | 6 | Actual |
| 36391 | 359.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 39390 | -14129.10 | 2025-04-30 | 92 | 7 | 7 | Actual |
| 25061 | 16119.00 | 2024-03-31 | 53 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 2242 | 23345.46 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 15978 | 31149.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 29810 | 1095982.11 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2024-10-31 | 19 | 7 | 6 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 3346 | 56402.13 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 19771 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
Generated 2025-05-31 21:07:24.954 UTC