[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1101 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22702 | 112.00 | 2024-01-28 | 90 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
| 26816 | 376560.83 | 2024-04-28 | 43 | 7 | 13 | Actual |
| 17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 26636 | 75013.86 | 2024-04-28 | 12 | 2 | 12 | Actual |
| 10148 | 3700.00 | 2023-01-28 | 52 | 6 | 3 | Budget |
| 39243 | 4552.97 | 2025-03-30 | 22 | 7 | 12 | Actual |
| 19433 | 3245.50 | 2023-09-29 | 94 | 6 | 11 | Actual |
| 7844 | 8917.91 | 2022-10-30 | 22 | 7 | 8 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 18399 | 53.95 | 2023-08-30 | 54 | 6 | 11 | Actual |
| 38993 | 4.00 | 2025-03-30 | 96 | 2 | 11 | Actual |
| 12574 | -232.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
| 7933 | 24.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
| 7192 | 110940.00 | 2022-10-30 | 29 | 7 | 5 | Actual |
| 21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 18879 | 216.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
| 7963 | 232.00 | 2022-11-30 | 90 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 38607 | -430.00 | 2025-03-30 | 91 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
| 4130 | -228.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
Generated 2025-05-29 20:06:37.736 UTC