[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5781 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17644 | 141.00 | 2023-08-31 | 66 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-10-31 | 22 | 7 | 12 | Actual |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
| 11186 | 34500.00 | 2023-01-29 | 99 | 6 | 8 | Actual |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 10320 | 180.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
| 26402 | 44621.61 | 2024-04-29 | 40 | 7 | 8 | Actual |
| 16900 | -256.00 | 2023-07-31 | 91 | 3 | 6 | Actual |
| 24357 | 90.12 | 2024-02-28 | 92 | 2 | 11 | Actual |
| 16808 | 15961.00 | 2023-07-31 | 28 | 7 | 5 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 5358 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
| 28267 | 174579.00 | 2024-06-30 | 37 | 7 | 5 | Actual |
| 35717 | 9788.18 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-01 | 100 | 7 | 12 | Actual |
| 9117 | 47717.00 | 2022-12-29 | 39 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-04-29 | 62 | 1 | 13 | Actual |
| 26807 | 46740.72 | 2024-04-29 | 31 | 7 | 13 | Actual |
| 7584 | -1400.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 13566 | 81188.00 | 2023-04-30 | 21 | 7 | 3 | Actual |
| 34396 | 115.65 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
| 24253 | 51.08 | 2024-02-28 | 69 | 6 | 8 | Actual |
| 16751 | 320.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
| 33183 | 34500.00 | 2024-10-30 | 99 | 6 | 8 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
Generated 2025-05-30 17:27:19.434 UTC