[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 34334 | 2018750.24 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 23613 | 271.00 | 2024-02-27 | 89 | 1 | 3 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 32098 | 302.89 | 2024-09-28 | 73 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 15893 | 197.00 | 2023-06-30 | 90 | 4 | 6 | Actual |
| 9356 | 3204.00 | 2022-12-28 | 52 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 328 | -27492.00 | 2022-04-29 | 46 | 7 | 4 | Actual |
| 19031 | 66308.00 | 2023-09-29 | 15 | 7 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 21695 | 37748.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-09-29 | 65 | 6 | 4 | Actual |
| 36720 | 5.00 | 2025-01-28 | 96 | 3 | 11 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 28876 | 52043.22 | 2024-06-29 | 34 | 7 | 11 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 30239 | 35087.87 | 2024-07-29 | 34 | 7 | 13 | Actual |
| 2294 | 244.00 | 2022-06-30 | 89 | 1 | 3 | Actual |
| 29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 13:51:39.407 UTC