[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2065 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38749 | -426.00 | 2025-03-30 | 91 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 1736 | 417.00 | 2022-05-30 | 92 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
| 28086 | 13.00 | 2024-06-29 | 94 | 7 | 3 | Actual |
| 21132 | -192.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
| 24285 | 43057.94 | 2024-02-27 | 19 | 7 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
| 18119 | 106767.00 | 2023-08-30 | 14 | 7 | 7 | Actual |
| 35833 | 2.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
| 38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
| 13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 13796 | 24780.00 | 2023-04-29 | 40 | 7 | 5 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 7673 | 30900.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
| 10556 | 40825.00 | 2023-01-28 | 39 | 7 | 5 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 23:00:08.128 UTC