[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 302 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
| 23470 | 2119.95 | 2024-01-28 | 94 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2024-12-28 | 56 | 6 | 11 | Actual |
| 13481 | 15622.00 | 2023-04-28 | 93 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 31942 | 1151166.00 | 2024-09-28 | 6 | 7 | 7 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 22662 | 17657.00 | 2024-01-28 | 20 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2023-12-28 | 23 | 7 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 37786 | 2429008.01 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 32482 | 1550.40 | 2024-09-28 | 23 | 7 | 13 | Actual |
| 24287 | 81188.96 | 2024-02-27 | 21 | 7 | 8 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 29513 | 203.00 | 2024-07-29 | 66 | 4 | 6 | Actual |
| 16807 | 19025.00 | 2023-07-30 | 24 | 7 | 5 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 7824 | 141.99 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 11834 | 1561.00 | 2023-02-27 | 62 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 22105 | 96484.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
Generated 2025-05-30 00:41:55.037 UTC