[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1415 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18625 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 13976 | 44704.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
| 8163 | 38271.00 | 2022-11-30 | 14 | 7 | 4 | Actual |
| 2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
| 8297 | 498900.00 | 2022-11-30 | 101 | 6 | 5 | Budget |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 10023 | 12600.00 | 2022-12-28 | 63 | 6 | 8 | Budget |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
| 32813 | 225.00 | 2024-10-29 | 73 | 1 | 6 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 27359 | 234.00 | 2024-05-29 | 68 | 6 | 7 | Actual |
| 17206 | 48412.59 | 2023-07-30 | 7 | 7 | 8 | Actual |
| 16505 | 9051.99 | 2023-06-30 | 32 | 7 | 12 | Actual |
| 7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 36769 | 49.70 | 2025-01-28 | 89 | 5 | 11 | Actual |
| 8699 | -186.00 | 2022-11-30 | 91 | 1 | 7 | Actual |
| 31643 | 251.00 | 2024-09-28 | 89 | 6 | 5 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
Generated 2025-05-29 13:49:22.158 UTC