[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1357 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 13056 | 59200.00 | 2023-03-30 | 54 | 6 | 6 | Budget |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
| 7068 | 3000.00 | 2022-10-30 | 61 | 1 | 5 | Budget |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 3333 | -165.58 | 2022-06-30 | 91 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 34856 | 43636.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
| 15378 | 1344.40 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 4724 | 156941.00 | 2022-08-30 | 12 | 2 | 4 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
| 33684 | 14.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
Generated 2025-05-29 21:27:28.497 UTC