[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 157 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 24331 | 5.00 | 2024-02-27 | 96 | 1 | 11 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 16366 | -84.35 | 2023-06-30 | 91 | 6 | 11 | Actual |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 25123 | 20008.00 | 2024-03-29 | 100 | 7 | 6 | Actual |
| 2229 | 81617.75 | 2022-05-30 | 13 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
| 25920 | 462.00 | 2024-04-28 | 90 | 1 | 5 | Actual |
| 24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
| 18163 | 240.48 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-03-30 | 19 | 7 | 8 | Actual |
| 39256 | 12776.53 | 2025-03-30 | 40 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 36690 | -84.35 | 2025-01-28 | 91 | 2 | 11 | Actual |
| 19241 | 28400.10 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 11445 | 346.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
| 8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
| 12691 | 200.00 | 2023-03-30 | 74 | 1 | 5 | Budget |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
Generated 2025-05-29 21:23:04.614 UTC