[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24529 | -81.15 | 2024-04-28 | 91 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-02-27 | 28 | 7 | 12 | Actual |
| 13317 | 82.90 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 14510 | 713.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 39390 | -14129.10 | 2025-06-28 | 92 | 7 | 7 | Actual |
| 5029 | 94.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 20686 | 15454.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 35017 | 111264.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
| 23681 | 37996.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
| 38043 | 2478.46 | 2025-04-29 | 52 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 7918 | 16000.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 2447 | 860.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-10-30 | 73 | 6 | 12 | Actual |
| 23957 | 193.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 32522 | 781.00 | 2024-12-29 | 92 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 30187 | 66065.64 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 34557 | 479.49 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-04-29 | 83 | 6 | 5 | Budget |
| 31407 | 43953.00 | 2024-11-28 | 60 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-05-30 | 66 | 1 | 3 | Budget |
| 17137 | 473.82 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 21360 | 211.40 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 15474 | 7368.98 | 2023-07-30 | 33 | 7 | 12 | Actual |
| 27750 | 136.93 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 5143 | 293.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-04-29 | 73 | 7 | 3 | Budget |
Generated 2025-07-29 15:49:04.418 UTC