[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2999 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 13796 | 24780.00 | 2023-05-01 | 40 | 7 | 5 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 27902 | -242.60 | 2024-05-31 | 91 | 2 | 13 | Actual |
| 17726 | 370.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 25868 | 675161.00 | 2024-04-30 | 4 | 7 | 4 | Actual |
| 13763 | 126.00 | 2023-05-01 | 89 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 26967 | 18267.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 32258 | 467.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 32587 | 51467.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 11997 | 8239.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 18434 | 439350.43 | 2023-09-01 | 4 | 7 | 11 | Actual |
Generated 2025-06-01 00:31:38.561 UTC