[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3700 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 2229 | 81617.75 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 33820 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 21055 | 148.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
| 35183 | -216.00 | 2024-12-28 | 91 | 4 | 6 | Actual |
| 9034 | 10800.00 | 2022-12-28 | 53 | 6 | 3 | Budget |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 8796 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 36070 | 19.00 | 2025-01-28 | 96 | 1 | 4 | Actual |
| 11321 | 307.00 | 2023-02-27 | 92 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
| 35099 | 451.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 38525 | 36370.00 | 2025-03-30 | 40 | 7 | 5 | Actual |
Generated 2025-05-29 22:29:08.608 UTC