[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4630 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 21172 | 71000.00 | 2023-12-01 | 99 | 6 | 7 | Actual |
| 15895 | 263.00 | 2023-07-01 | 92 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 28753 | 409.28 | 2024-06-30 | 80 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
| 25180 | 193.00 | 2024-03-30 | 89 | 6 | 7 | Actual |
| 30538 | 5248.00 | 2024-08-30 | 23 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-02-28 | 97 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 10423 | 17590.00 | 2023-01-29 | 100 | 7 | 4 | Actual |
| 24408 | 92.25 | 2024-02-28 | 89 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-31 | 61 | 6 | 4 | Budget |
| 39167 | 55691.16 | 2025-03-31 | 12 | 2 | 12 | Actual |
| 21496 | 173473.14 | 2023-12-01 | 6 | 7 | 11 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-01 | 60 | 6 | 11 | Actual |
| 27432 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
| 22332 | 14.59 | 2023-12-29 | 69 | 1 | 11 | Actual |
| 19170 | 793.52 | 2023-09-30 | 92 | 1 | 8 | Actual |
| 7643 | 98000.00 | 2022-10-31 | 101 | 6 | 7 | Budget |
| 31015 | -53.50 | 2024-08-30 | 91 | 2 | 11 | Actual |
| 25650 | -78029.69 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2024-04-29 | 34 | 7 | 12 | Actual |
| 38493 | 432.00 | 2025-03-31 | 90 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-30 03:31:36.792 UTC