[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 730 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 30313 | 328799.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 37570 | 41212.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 6872 | 51958.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 39243 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 18132 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2023-12-31 | 99 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 24299 | 31548.64 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 3817 | 38970.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 29020 | 343.36 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 7036 | 161453.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 33954 | 70958.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
Generated 2025-06-01 12:14:45.086 UTC