[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5877 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 26636 | 75013.86 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 17612 | 527925.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 5273 | 17597.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 22186 | 39785.00 | 2023-12-30 | 19 | 7 | 7 | Actual |
| 26543 | 1.00 | 2024-04-30 | 96 | 5 | 11 | Actual |
| 36224 | 60377.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
| 30989 | 198.64 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-01 | 38 | 7 | 5 | Actual |
| 32254 | -129.03 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 24115 | 206.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 5919 | 38515.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 24116 | 316.00 | 2024-02-29 | 90 | 1 | 7 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 34749 | 60204.13 | 2024-12-01 | 13 | 7 | 13 | Actual |
| 17396 | 139.06 | 2023-08-01 | 89 | 6 | 11 | Actual |
Generated 2025-05-31 23:23:45.821 UTC