[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 137 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 21492 | 394.00 | 2023-11-30 | 97 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 33700 | 8660.00 | 2024-11-29 | 23 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 16345 | 166.72 | 2023-06-30 | 65 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 10026 | 317.75 | 2022-12-28 | 66 | 6 | 8 | Actual |
| 1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 11128 | 200.00 | 2023-01-28 | 54 | 6 | 8 | Budget |
| 4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 20259 | -233.76 | 2023-10-30 | 91 | 6 | 8 | Actual |
| 14242 | 225.23 | 2023-04-29 | 92 | 1 | 11 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
| 4159 | 44341.00 | 2022-07-30 | 37 | 7 | 6 | Actual |
| 3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
| 17967 | 13.00 | 2023-08-30 | 69 | 5 | 6 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 34413 | 164.59 | 2024-11-29 | 90 | 3 | 11 | Actual |
Generated 2025-05-29 22:26:11.047 UTC