[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2969 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 32001 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
| 34560 | -108.81 | 2024-11-30 | 91 | 1 | 12 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 35683 | 13818.04 | 2024-12-29 | 38 | 7 | 11 | Actual |
| 28836 | 245.44 | 2024-06-30 | 73 | 6 | 11 | Actual |
| 7687 | 70.78 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
| 9430 | 14635.00 | 2022-12-29 | 24 | 7 | 5 | Actual |
| 32462 | 117.04 | 2024-09-29 | 89 | 6 | 13 | Actual |
| 37759 | 718975.08 | 2025-02-28 | 101 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 23802 | -27757.00 | 2024-02-28 | 43 | 7 | 4 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-04-30 | 73 | 2 | 8 | Budget |
| 38388 | 408.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 24165 | 12485.00 | 2024-02-28 | 18 | 7 | 7 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
Generated 2025-05-30 16:09:29.186 UTC