[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39088 | 36.93 | 2025-03-30 | 69 | 6 | 11 | Actual |
| 8010 | 36.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-08-30 | 39 | 7 | 3 | Actual |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 8913 | 110.17 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 12875 | 12.00 | 2023-03-30 | 69 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 26190 | 23796.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
| 19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 33480 | 325589.80 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 5798 | -86.00 | 2022-09-29 | 91 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 30801 | 780.00 | 2024-08-29 | 81 | 6 | 7 | Actual |
| 20303 | 169.91 | 2023-10-30 | 73 | 1 | 11 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 5206 | 17400.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
Generated 2025-05-29 20:55:10.913 UTC