[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 700 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 13696 | 39288.00 | 2023-04-29 | 34 | 7 | 4 | Actual |
| 5409 | 41298.00 | 2022-08-30 | 21 | 7 | 7 | Actual |
| 26691 | 10100.95 | 2024-04-28 | 33 | 7 | 12 | Actual |
| 1636 | 142.00 | 2022-05-30 | 89 | 1 | 6 | Actual |
| 18829 | 610670.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 6227 | 19474.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
| 2378 | 19810.00 | 2022-06-30 | 28 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 11354 | 267747.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 25676 | 475000.00 | 2024-04-27 | 42 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-01-28 | 43 | 7 | 6 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 1918 | 90735.00 | 2022-05-30 | 35 | 7 | 6 | Actual |
| 38563 | 16.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 38174 | 245.12 | 2025-02-27 | 72 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 21138 | 49585.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 32810 | 116.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
| 16804 | 58537.00 | 2023-07-30 | 21 | 7 | 5 | Actual |
Generated 2025-05-29 22:52:18.548 UTC