[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
| 109 | 45000.00 | 2022-04-30 | 99 | 6 | 3 | Actual |
| 28559 | 65721.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 11952 | 218.00 | 2023-02-28 | 73 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 16750 | 208.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
| 26179 | 42031.00 | 2024-04-29 | 32 | 7 | 6 | Actual |
| 14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 2016 | 380.00 | 2022-05-31 | 81 | 6 | 7 | Budget |
| 6391 | 9604.00 | 2022-09-30 | 18 | 7 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 34974 | 83599.00 | 2024-12-29 | 31 | 7 | 4 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 36043 | 35267.00 | 2025-01-29 | 100 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 20170 | 46494.00 | 2023-10-31 | 39 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2023-12-01 | 100 | 7 | 8 | Actual |
| 15383 | 9491.36 | 2023-05-31 | 32 | 7 | 11 | Actual |
| 37488 | 1089.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 37646 | 181270.00 | 2025-02-28 | 15 | 7 | 7 | Actual |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 37083 | 410.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
| 16884 | 45.00 | 2023-07-31 | 69 | 3 | 6 | Actual |
Generated 2025-05-30 10:46:54.584 UTC