[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3973 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16482 | -93.92 | 2023-06-30 | 91 | 6 | 12 | Actual |
| 37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
| 13732 | 333.00 | 2023-04-29 | 94 | 1 | 5 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
| 4070 | 150.00 | 2022-07-30 | 92 | 5 | 6 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
| 4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
| 34513 | 70320.15 | 2024-11-29 | 13 | 7 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 15127 | 411655.72 | 2023-05-30 | 12 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
| 30830 | 28253.00 | 2024-08-29 | 28 | 7 | 7 | Actual |
| 25386 | 22.04 | 2024-03-29 | 89 | 2 | 11 | Actual |
| 32782 | 115104.00 | 2024-10-29 | 15 | 7 | 5 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 14068 | 24981.00 | 2023-04-29 | 7 | 7 | 7 | Actual |
| 19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
| 8515 | 201.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-04-28 | 61 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
Generated 2025-05-29 16:22:32.528 UTC