[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1274 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 8839 | 299.57 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 23531 | 111.40 | 2024-01-28 | 53 | 6 | 12 | Actual |
| 30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2023-12-28 | 6 | 7 | 12 | Actual |
| 79 | 220.00 | 2022-04-29 | 73 | 6 | 3 | Budget |
| 20522 | 1183.76 | 2023-10-30 | 60 | 2 | 12 | Actual |
| 36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-01-28 | 22 | 7 | 8 | Actual |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 30482 | 240.00 | 2024-08-29 | 89 | 1 | 5 | Actual |
| 6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 2225 | 705677.87 | 2022-05-30 | 4 | 7 | 8 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 27397 | 32929.00 | 2024-05-29 | 24 | 7 | 7 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 18029 | 39785.00 | 2023-08-30 | 19 | 7 | 6 | Actual |
| 12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 11828 | 10.00 | 2023-02-27 | 96 | 3 | 6 | Actual |
| 34201 | 6062.00 | 2024-11-29 | 23 | 7 | 7 | Actual |
| 39116 | 82432.08 | 2025-03-30 | 13 | 7 | 11 | Actual |
| 33962 | 6.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
Generated 2025-05-29 23:03:41.248 UTC