[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 33352 | -143.92 | 2024-10-29 | 91 | 6 | 11 | Actual |
| 38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
| 32599 | 146.00 | 2024-10-29 | 73 | 7 | 3 | Actual |
| 4130 | -228.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 12905 | 111.00 | 2023-03-30 | 92 | 2 | 6 | Actual |
| 26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
| 868 | 480.00 | 2022-04-29 | 66 | 6 | 7 | Budget |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2024-03-29 | 37 | 7 | 7 | Actual |
| 8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 9596 | 218.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
| 11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 38747 | 346.00 | 2025-03-30 | 89 | 1 | 7 | Actual |
| 6052 | 38500.00 | 2022-09-29 | 99 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
| 36612 | 1192624.82 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 25802 | 35267.00 | 2024-04-28 | 100 | 7 | 3 | Actual |
| 1570 | 6326.00 | 2022-05-30 | 8 | 7 | 5 | Actual |
| 1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 03:58:20.290 UTC