[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2333 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 8393 | 120.00 | 2022-11-30 | 73 | 2 | 6 | Budget |
| 11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 19579 | -33817.76 | 2023-09-29 | 46 | 7 | 12 | Actual |
| 20063 | 13109.00 | 2023-10-30 | 20 | 7 | 6 | Actual |
| 961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
| 382 | 21575.00 | 2022-04-29 | 56 | 6 | 5 | Actual |
| 30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
| 4335 | 642.00 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-03-29 | 89 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
| 34333 | -168968.61 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 34110 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
| 38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 18561 | 644.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
Generated 2025-05-29 21:12:28.759 UTC