[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1701 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36863 | 96.51 | 2025-01-29 | 94 | 1 | 12 | Actual |
| 3574 | 400.00 | 2022-07-31 | 73 | 1 | 4 | Budget |
| 28019 | 703.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 16112 | 613.21 | 2023-07-01 | 66 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 7459 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 2421 | 98.00 | 2022-07-01 | 81 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 32167 | -121.58 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 30247 | 7082.09 | 2024-07-30 | 100 | 7 | 13 | Actual |
| 23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
| 4758 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
| 16867 | 24.00 | 2023-07-31 | 84 | 2 | 6 | Actual |
| 12007 | 120289.00 | 2023-02-28 | 37 | 7 | 6 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 2766 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 22817 | 50.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
| 34609 | 332.68 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 2804 | -46.00 | 2022-07-01 | 91 | 2 | 6 | Actual |
| 35013 | 99997.00 | 2024-12-29 | 12 | 2 | 5 | Actual |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-01-29 | 66 | 2 | 11 | Actual |
Generated 2025-05-30 03:08:32.621 UTC