[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4675 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 37069 | 10936.54 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 20753 | -403.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 8644 | 96234.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 25790 | 191.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 8619 | 231.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 8560 | 144.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 9295 | 160116.00 | 2022-12-31 | 29 | 7 | 4 | Actual |
| 30530 | 115039.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 39047 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 1243 | 3399.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
Generated 2025-06-01 12:43:07.624 UTC