[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38553 | 459.00 | 2025-03-29 | 92 | 1 | 6 | Actual |
| 4424 | 32.90 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 35524 | 24.16 | 2024-12-27 | 69 | 2 | 11 | Actual |
| 37892 | 205.02 | 2025-02-26 | 90 | 4 | 11 | Actual |
| 15672 | 9617.00 | 2023-06-29 | 8 | 7 | 4 | Actual |
| 1686 | -81.00 | 2022-05-29 | 91 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 34934 | 92.00 | 2024-12-27 | 69 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 34564 | 59447.61 | 2024-11-28 | 12 | 2 | 12 | Actual |
| 9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 34739 | -137.34 | 2024-11-28 | 91 | 6 | 13 | Actual |
| 39077 | 455.02 | 2025-03-29 | 54 | 6 | 11 | Actual |
| 7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
| 34332 | 45054.95 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 28883 | 397697.53 | 2024-06-28 | 46 | 7 | 11 | Actual |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2024-07-28 | 61 | 2 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
| 20429 | 2.00 | 2023-10-29 | 96 | 5 | 11 | Actual |
| 36177 | 52.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
| 19235 | 1436.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
| 28323 | 115.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
| 28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
| 30080 | 42.25 | 2024-07-28 | 69 | 6 | 12 | Actual |
Generated 2025-05-28 19:14:36.224 UTC