[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2080 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 13670 | -247.00 | 2023-04-29 | 91 | 6 | 4 | Actual |
| 2949 | 38.00 | 2022-06-30 | 94 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-04-28 | 99 | 6 | 4 | Actual |
| 5918 | 65476.00 | 2022-09-29 | 13 | 7 | 4 | Actual |
| 9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
| 38906 | 71684.24 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-02-27 | 69 | 2 | 13 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 38297 | 25930.00 | 2025-03-30 | 20 | 7 | 3 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 11215 | 1070253.67 | 2023-01-28 | 46 | 7 | 8 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-08-29 | 60 | 2 | 13 | Actual |
| 35874 | 64.41 | 2024-12-28 | 69 | 6 | 13 | Actual |
| 3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
| 27290 | 341120.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2023-09-29 | 53 | 6 | 4 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 39352 | 9818.98 | 2025-03-30 | 8 | 7 | 13 | Actual |
| 13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 15188 | 5.00 | 2023-05-30 | 96 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 298 | 123900.00 | 2022-04-29 | 101 | 6 | 4 | Budget |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
Generated 2025-05-29 17:12:42.498 UTC