[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1585 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 28710 | 9.00 | 2024-06-29 | 96 | 1 | 11 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
| 5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
| 36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
| 19434 | 6.00 | 2023-09-29 | 96 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 28985 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 24894 | 32604.00 | 2024-03-29 | 94 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 28908 | -124.77 | 2024-06-29 | 91 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
| 16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 18788 | 288.00 | 2023-09-29 | 92 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 20:57:47.918 UTC