[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4502 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 16763 | 3939.00 | 2023-07-31 | 61 | 6 | 5 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 26634 | 232.68 | 2024-04-29 | 92 | 1 | 12 | Actual |
| 17259 | 21993.72 | 2023-07-31 | 12 | 2 | 11 | Actual |
| 20751 | 328.00 | 2023-12-01 | 89 | 1 | 4 | Actual |
| 8515 | 201.00 | 2022-12-01 | 92 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 30962 | 1386496.43 | 2024-08-30 | 46 | 7 | 8 | Actual |
| 25103 | 12485.00 | 2024-03-30 | 18 | 7 | 6 | Actual |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 20400 | 172.04 | 2023-10-31 | 92 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 20274 | 43057.94 | 2023-10-31 | 19 | 7 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-01 | 53 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 21114 | 330.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 576 | 426.00 | 2022-04-30 | 66 | 3 | 6 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 16465 | 2.89 | 2023-07-01 | 69 | 6 | 12 | Actual |
| 26098 | 418.00 | 2024-04-29 | 92 | 4 | 6 | Actual |
| 23442 | 19274.52 | 2024-01-29 | 56 | 6 | 11 | Actual |
| 29333 | 558925.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 20879 | 321.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 34982 | 48951.00 | 2024-12-29 | 40 | 7 | 4 | Actual |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
Generated 2025-05-30 15:37:15.658 UTC