[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
| 18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 34972 | 33543.00 | 2024-12-27 | 28 | 7 | 4 | Actual |
| 18369 | 3.00 | 2023-08-29 | 96 | 4 | 11 | Actual |
| 38218 | 56379.50 | 2025-02-26 | 39 | 7 | 13 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-04-27 | 92 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 24092 | -36248.00 | 2024-02-26 | 46 | 7 | 6 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 1836 | 7300.00 | 2022-05-29 | 53 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 31194 | 4720.00 | 2024-08-28 | 53 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
| 7588 | 1500.00 | 2022-10-29 | 57 | 6 | 7 | Budget |
| 6579 | 343.51 | 2022-09-28 | 78 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 23080 | 23030.00 | 2024-01-27 | 33 | 7 | 6 | Actual |
| 5663 | 1987.00 | 2022-09-28 | 52 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 21454 | -21.58 | 2023-11-29 | 91 | 5 | 11 | Actual |
| 37062 | 10734.79 | 2025-01-27 | 32 | 7 | 13 | Actual |
| 39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
| 17136 | 528.36 | 2023-07-29 | 92 | 1 | 8 | Actual |
Generated 2025-05-28 21:41:34.865 UTC