[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31262 | 173.18 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 21081 | 352202.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 32347 | 307.15 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 35269 | 133927.00 | 2024-12-30 | 37 | 7 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 38790 | 657189.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 33826 | 41814.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 4463 | 579652.79 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 21749 | 196.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 20428 | 23.10 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 23774 | 959.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 139 | 423790.50 | 2022-05-01 | 45 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-05-01 | 84 | 6 | 12 | Actual |
| 32470 | 561357.33 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 36690 | -84.35 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 8301 | 12911.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
Generated 2025-06-01 01:43:53.227 UTC