[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30987 | -187.54 | 2024-08-30 | 91 | 1 | 11 | Actual |
| 17072 | 142.00 | 2023-07-31 | 84 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2022-09-30 | 53 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 7588 | 1500.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
| 4178 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 11585 | 177.00 | 2023-02-28 | 89 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 5644 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
| 36223 | 35689.00 | 2025-01-29 | 38 | 7 | 5 | Actual |
| 1261 | 99993.00 | 2022-05-31 | 37 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
| 19773 | 14838.00 | 2023-10-31 | 20 | 7 | 4 | Actual |
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 917 | 20031.00 | 2022-04-30 | 13 | 7 | 7 | Actual |
| 8875 | 385.94 | 2022-12-01 | 81 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-01 | 40 | 7 | 8 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
| 4429 | 246.54 | 2022-07-31 | 73 | 6 | 8 | Actual |
| 4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
| 14106 | 485.94 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 4603 | 261945.00 | 2022-08-31 | 6 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-04-30 | 77 | 6 | 12 | Actual |
| 9190 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 20639 | 16540.00 | 2023-12-01 | 53 | 6 | 3 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
Generated 2025-05-30 03:15:37.348 UTC