[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 24713 | 547725.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 34145 | 325.00 | 2024-11-29 | 89 | 1 | 7 | Actual |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 7109 | -156.00 | 2022-10-30 | 91 | 1 | 5 | Actual |
| 21029 | 14.00 | 2023-11-30 | 69 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
| 5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 22876 | 9272.00 | 2024-01-28 | 22 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-02-27 | 34 | 7 | 5 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 20614 | 1092.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
| 5257 | 47500.00 | 2022-08-30 | 99 | 6 | 6 | Actual |
| 14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 39376 | 6462.78 | 2025-03-30 | 100 | 7 | 13 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 19025 | 246701.00 | 2023-09-29 | 4 | 7 | 6 | Actual |
| 14164 | 60.17 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 04:52:24.654 UTC