[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2980 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 25974 | 12838.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 12307 | -130.73 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 21075 | -246.00 | 2023-12-02 | 91 | 6 | 6 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 8371 | 424.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 3088 | 10.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 35551 | 28.42 | 2024-12-30 | 69 | 3 | 11 | Actual |
| 5515 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 19682 | 444.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 16381 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 1904 | 80142.00 | 2022-06-01 | 15 | 7 | 6 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
Generated 2025-05-31 03:57:09.929 UTC