[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4593 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 629 | 24.00 | 2022-05-01 | 69 | 4 | 6 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 33318 | -92.86 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 3085 | -266.00 | 2022-07-02 | 91 | 1 | 7 | Actual |
| 13574 | 34285.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 779 | 9604.00 | 2022-05-01 | 18 | 7 | 6 | Actual |
| 37275 | 47121.00 | 2025-03-01 | 32 | 7 | 4 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 30332 | 35710.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 37065 | 28289.50 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 16507 | 980.56 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 23469 | 222.04 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 26278 | 131929.00 | 2024-04-30 | 37 | 7 | 7 | Actual |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 19442 | 32963.08 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 768 | 135.00 | 2022-05-01 | 97 | 6 | 6 | Actual |
| 34254 | 520.79 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 8148 | 151.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 18442 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
Generated 2025-05-31 06:35:07.908 UTC