[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 8238 | 1.00 | 2022-11-30 | 54 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 15065 | -235.00 | 2023-05-30 | 91 | 6 | 7 | Actual |
| 28816 | -29.03 | 2024-06-29 | 91 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
| 10388 | -139.00 | 2023-01-28 | 91 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2024-06-29 | 14 | 7 | 7 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 37995 | 29.48 | 2025-02-27 | 69 | 1 | 12 | Actual |
| 30424 | 267.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
| 27821 | 1163.00 | 2024-05-29 | 97 | 6 | 12 | Actual |
| 23564 | 3969.98 | 2024-01-28 | 4 | 7 | 12 | Actual |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 5800 | 72.00 | 2022-09-29 | 94 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-29 22:32:00.800 UTC