[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2866 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 11446 | -277.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
| 9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 16694 | -194.00 | 2023-07-30 | 91 | 6 | 4 | Actual |
| 11335 | 13720.00 | 2023-02-27 | 18 | 7 | 3 | Actual |
| 11795 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
| 37256 | 63000.00 | 2025-02-27 | 99 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
| 15826 | 30.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
| 36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
| 6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 16709 | 45468.00 | 2023-07-30 | 19 | 7 | 4 | Actual |
| 17364 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 33436 | 20.97 | 2024-10-29 | 89 | 2 | 12 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 9697 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
| 12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
| 3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2024-03-29 | 4 | 7 | 5 | Actual |
| 9918 | 480.00 | 2022-12-28 | 65 | 1 | 8 | Budget |
Generated 2025-05-29 23:10:51.192 UTC