[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 520 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 24800 | 265.00 | 2024-03-29 | 92 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
| 20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 13852 | -70.00 | 2023-04-29 | 91 | 2 | 6 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
| 13850 | 57.00 | 2023-04-29 | 89 | 2 | 6 | Actual |
| 37752 | 393.51 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 27965 | 10033.02 | 2024-05-29 | 40 | 7 | 13 | Actual |
| 21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 10657 | 385512.00 | 2023-01-28 | 11 | 3 | 6 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 36101 | -290.00 | 2025-01-28 | 91 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
| 36160 | 612.00 | 2025-01-28 | 92 | 1 | 5 | Actual |
| 7040 | 14623.00 | 2022-10-30 | 7 | 7 | 4 | Actual |
| 8674 | 332.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 24340 | 8.21 | 2024-02-27 | 69 | 2 | 11 | Actual |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
Generated 2025-05-29 06:23:07.518 UTC