[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 420 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
| 26898 | 37226.00 | 2024-05-29 | 28 | 7 | 3 | Actual |
| 27377 | -268.00 | 2024-05-29 | 91 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 26178 | 163004.00 | 2024-04-28 | 31 | 7 | 6 | Actual |
| 4556 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 39073 | 22.04 | 2025-03-30 | 94 | 5 | 11 | Actual |
| 5394 | 6.00 | 2022-08-30 | 96 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 17582 | 6074.00 | 2023-08-30 | 61 | 6 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
| 23648 | 148.00 | 2024-02-27 | 89 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 22204 | 1543051.00 | 2023-12-28 | 46 | 7 | 7 | Actual |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 13907 | 281.00 | 2023-04-29 | 92 | 4 | 6 | Actual |
Generated 2025-05-29 05:56:50.460 UTC