[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4567 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39381 | -13120.20 | 2025-04-28 | 92 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 38804 | 33556.00 | 2025-03-30 | 24 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2023-04-29 | 8 | 7 | 7 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
| 23062 | 294482.00 | 2024-01-28 | 4 | 7 | 6 | Actual |
| 8319 | 83083.00 | 2022-11-30 | 35 | 7 | 5 | Actual |
| 26617 | 3.95 | 2024-04-28 | 69 | 1 | 12 | Actual |
| 27286 | 427.00 | 2024-05-29 | 92 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 38284 | 13.00 | 2025-03-30 | 96 | 6 | 3 | Actual |
| 15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2022-11-30 | 52 | 6 | 8 | Budget |
| 35128 | 153.00 | 2024-12-28 | 90 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 2568 | 70293.00 | 2022-06-30 | 35 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-04-29 | 43 | 7 | 6 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 38459 | -286.00 | 2025-03-30 | 91 | 1 | 5 | Actual |
| 519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
| 24436 | 31.61 | 2024-02-27 | 90 | 5 | 11 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 14202 | 22298.47 | 2023-04-29 | 28 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
Generated 2025-05-29 13:40:28.792 UTC