[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5689 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 30350 | 264.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 28727 | 148.63 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 28961 | 727.37 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 3834 | 13062.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 6924 | 56.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 9119 | -96442.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 2730 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 12339 | 25512.16 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 36128 | 148851.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
Generated 2025-06-01 19:18:07.520 UTC