[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31726 | 31.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 19557 | 898.65 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 12003 | 22461.00 | 2023-03-01 | 32 | 7 | 6 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 2540 | -157.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 19947 | 24.00 | 2023-11-01 | 69 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 15759 | 1480.00 | 2023-07-02 | 97 | 6 | 5 | Actual |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 34335 | 28498.58 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2024-12-30 | 32 | 7 | 4 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 129 | 29228.00 | 2022-05-01 | 32 | 7 | 3 | Actual |
| 8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
Generated 2025-06-01 02:11:20.352 UTC