[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4482 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8465 | 179.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 5845 | 363.00 | 2022-10-01 | 90 | 1 | 4 | Actual |
| 35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 21288 | 292.00 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 18878 | 140.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-01 | 43 | 7 | 11 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 8166 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 16609 | 2307.00 | 2023-08-01 | 61 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 9955 | 649.58 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 917 | 20031.00 | 2022-05-01 | 13 | 7 | 7 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 32519 | 381.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 18637 | 189542.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 16292 | 139.06 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 29333 | 558925.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 18961 | -135.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
Generated 2025-06-01 00:34:11.471 UTC