[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4622 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 35303 | 166054.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 15368 | 12542.48 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 10828 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 18809 | 344.00 | 2023-10-01 | 74 | 6 | 5 | Actual |
| 25765 | 46637.00 | 2024-04-30 | 34 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 39393 | -6210.90 | 2025-04-30 | 92 | 7 | 8 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 19288 | 206.08 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 22917 | 367.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 22077 | 181.00 | 2023-12-30 | 89 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2023-01-30 | 39 | 7 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-02 | 21 | 7 | 12 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
Generated 2025-05-31 20:56:25.714 UTC