[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4596 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20889 | 16746.00 | 2023-12-01 | 7 | 7 | 5 | Actual |
| 4217 | 1258.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
| 4797 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
| 2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
| 19443 | 20452.20 | 2023-09-30 | 14 | 7 | 11 | Actual |
| 25764 | 49870.00 | 2024-04-29 | 33 | 7 | 3 | Actual |
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
| 24280 | 26444.00 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 33024 | -424.00 | 2024-10-30 | 91 | 1 | 7 | Actual |
| 13967 | 9.00 | 2023-04-30 | 96 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
| 20399 | -102.43 | 2023-10-31 | 91 | 4 | 11 | Actual |
| 18921 | 169.00 | 2023-09-30 | 73 | 3 | 6 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 27637 | -135.41 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 3992 | 80.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
| 15083 | 10603.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
| 37926 | 5621.08 | 2025-02-28 | 54 | 6 | 11 | Actual |
| 9422 | 35585.00 | 2022-12-29 | 14 | 7 | 5 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-02-28 | 82 | 4 | 11 | Actual |
| 24121 | 349260.00 | 2024-02-28 | 12 | 2 | 7 | Actual |
Generated 2025-05-30 03:24:28.914 UTC