[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6293 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 21788 | 196.00 | 2023-12-30 | 90 | 6 | 4 | Actual |
| 21181 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 34319 | 16210.47 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 23874 | 86832.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 10869 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 34034 | 10.00 | 2024-12-01 | 96 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 25624 | 1457.17 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 13487 | 24633.00 | 2023-04-30 | 93 | 7 | 7 | Actual |
| 18026 | 34511.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
Generated 2025-05-31 22:26:23.281 UTC