[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 607 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 11343 | 179178.00 | 2023-03-01 | 29 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 15243 | -162.00 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 26199 | 132.00 | 2024-04-30 | 69 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 11331 | 6523.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 38506 | 56274.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 28711 | 84864.04 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 34319 | 16210.47 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 9462 | 274.00 | 2022-12-30 | 73 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 27662 | 49.70 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 17076 | 213.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 34034 | 10.00 | 2024-12-01 | 96 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 37400 | 251.00 | 2025-03-01 | 89 | 1 | 6 | Actual |
| 35476 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-05-01 | 66 | 1 | 8 | Actual |
Generated 2025-06-01 00:31:47.955 UTC