[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 766 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 29533 | 396.00 | 2024-07-29 | 92 | 4 | 6 | Actual |
| 35994 | 37985.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 37868 | 148.63 | 2025-02-27 | 94 | 3 | 11 | Actual |
| 30684 | -154.00 | 2024-08-29 | 91 | 5 | 6 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 29889 | -54.56 | 2024-07-29 | 91 | 2 | 11 | Actual |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 11730 | 78.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
| 3182 | 13715.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
| 2035 | 391021.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
| 38904 | -232.25 | 2025-03-30 | 91 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 6386 | 15645.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 21910 | 24460.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 4597 | 7.00 | 2022-08-30 | 96 | 6 | 3 | Actual |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 11399 | 72.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 26400 | 46441.34 | 2024-04-28 | 38 | 7 | 8 | Actual |
| 3884 | 9600.00 | 2022-07-30 | 60 | 2 | 6 | Budget |
| 29840 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
Generated 2025-05-29 19:42:26.719 UTC