[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1042 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 11345 | 32087.00 | 2023-02-27 | 32 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
| 29914 | 119.91 | 2024-07-29 | 89 | 3 | 11 | Actual |
| 22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
| 30155 | -65.41 | 2024-07-29 | 91 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 36068 | 866.00 | 2025-01-28 | 92 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 13448 | 16762.00 | 2023-03-30 | 8 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-02-27 | 92 | 1 | 8 | Actual |
| 3419 | 2200.00 | 2022-07-30 | 53 | 6 | 3 | Budget |
| 6842 | 181.00 | 2022-10-30 | 89 | 6 | 3 | Actual |
| 27114 | 232138.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
| 27052 | 262.00 | 2024-05-29 | 89 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 2756 | -179.00 | 2022-06-30 | 91 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 29789 | 496.54 | 2024-07-29 | 73 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 13209 | 14200.00 | 2023-03-30 | 63 | 6 | 7 | Budget |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 30688 | 8356.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
| 12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 04:30:12.714 UTC