[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3119 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30153 | 55.64 | 2024-07-30 | 89 | 1 | 13 | Actual |
| 35116 | 157.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
| 14888 | -274.00 | 2023-05-31 | 91 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 29054 | 301.26 | 2024-06-30 | 90 | 2 | 13 | Actual |
| 8147 | 630.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 33411 | 180.55 | 2024-10-30 | 92 | 1 | 12 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
| 19645 | 455501.00 | 2023-10-31 | 4 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 2108 | -261.04 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 20482 | 50087.86 | 2023-10-31 | 29 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2024-09-29 | 12 | 2 | 11 | Actual |
| 32071 | 124857.95 | 2024-09-29 | 21 | 7 | 8 | Actual |
| 29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-04-30 | 73 | 4 | 6 | Budget |
| 20146 | 201878.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 31628 | 84.00 | 2024-09-29 | 69 | 6 | 5 | Actual |
Generated 2025-05-30 12:20:23.137 UTC