[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
| 17545 | -104157.55 | 2023-07-30 | 43 | 7 | 12 | Actual |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 31126 | 71643.58 | 2024-08-29 | 31 | 7 | 11 | Actual |
| 12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
| 12785 | 391698.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
| 16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
| 5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
| 30019 | 35.87 | 2024-07-29 | 69 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2024-12-28 | 62 | 1 | 3 | Actual |
| 20151 | 140556.00 | 2023-10-30 | 13 | 7 | 7 | Actual |
| 35920 | 46872.30 | 2024-12-28 | 39 | 7 | 13 | Actual |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 39382 | 14578.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 1587 | 72588.00 | 2022-05-30 | 35 | 7 | 5 | Actual |
| 9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
Generated 2025-05-30 02:04:34.992 UTC