[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4540 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33210 | -66408.99 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 19934 | 109.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 25533 | 8963.69 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 21256 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 26378 | 1512161.08 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 23756 | 254.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 31572 | 34766.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 31351 | 60021.67 | 2024-08-31 | 14 | 7 | 13 | Actual |
| 37844 | 1924.20 | 2025-03-01 | 61 | 3 | 11 | Actual |
| 35896 | 421307.35 | 2024-12-30 | 101 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 16482 | -93.92 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 18128 | 21593.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 8186 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 21432 | 297.57 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 11369 | 7.00 | 2023-03-01 | 69 | 7 | 3 | Actual |
| 20879 | 321.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 18169 | 328376.90 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
Generated 2025-05-31 03:11:19.217 UTC