[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4533 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 8182 | 26432.00 | 2022-12-02 | 40 | 7 | 4 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 16843 | 228.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 38579 | -166.00 | 2025-04-01 | 91 | 2 | 6 | Actual |
| 18573 | 371.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 13607 | 118.00 | 2023-05-01 | 90 | 7 | 3 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 35358 | 37228.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 3024 | 109144.00 | 2022-07-02 | 21 | 7 | 6 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 34121 | 2791099.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 23133 | 527.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 36945 | 29804.51 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 2361 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 3491 | 14406.00 | 2022-08-01 | 20 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 32838 | 13.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
Generated 2025-05-31 18:32:49.461 UTC