[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 540 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9289 | 12073.00 | 2022-12-28 | 20 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 38313 | 143099.00 | 2025-03-30 | 43 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 4470 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 33369 | 91005.65 | 2024-10-29 | 21 | 7 | 11 | Actual |
| 10888 | 303011.00 | 2023-01-28 | 46 | 7 | 6 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 18516 | 138.00 | 2023-08-30 | 89 | 6 | 12 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
| 3172 | 22683.00 | 2022-06-30 | 32 | 7 | 7 | Actual |
| 20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 12526 | -99.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
| 26961 | 464.00 | 2024-05-29 | 90 | 1 | 4 | Actual |
| 3799 | -222.00 | 2022-07-30 | 91 | 6 | 5 | Actual |
| 30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 23744 | 19558.00 | 2024-02-27 | 57 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 18127 | 23102.00 | 2023-08-30 | 24 | 7 | 7 | Actual |
| 29462 | 12.00 | 2024-07-29 | 69 | 2 | 6 | Actual |
| 19989 | -174.00 | 2023-10-30 | 91 | 4 | 6 | Actual |
| 34632 | 5267.88 | 2024-11-29 | 8 | 7 | 12 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 22:42:58.364 UTC