[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1430 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1177 | 11.00 | 2022-05-30 | 96 | 1 | 3 | Actual |
| 13126 | 119076.00 | 2023-03-30 | 21 | 7 | 6 | Actual |
| 38339 | 145.00 | 2025-03-30 | 92 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 17459 | 1764.62 | 2023-07-30 | 12 | 2 | 12 | Actual |
| 28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
| 34802 | 9990.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
| 10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 35639 | 177.36 | 2024-12-28 | 72 | 6 | 11 | Actual |
| 4487 | 25271.25 | 2022-07-30 | 40 | 7 | 8 | Actual |
| 35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 37363 | 5248.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 15898 | 1893.00 | 2023-06-30 | 61 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 35012 | 15.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
| 16045 | -238.00 | 2023-06-30 | 91 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
| 8241 | 102458.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 3047 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
Generated 2025-05-29 06:09:43.666 UTC