[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1614 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
| 23069 | 12485.00 | 2024-01-27 | 18 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2024-08-28 | 24 | 7 | 6 | Actual |
| 2646 | 40.00 | 2022-06-29 | 69 | 6 | 5 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 4139 | 374891.00 | 2022-07-29 | 6 | 7 | 6 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 37008 | 329.33 | 2025-01-27 | 92 | 2 | 13 | Actual |
| 2141 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
| 18377 | 5.01 | 2023-08-29 | 69 | 5 | 11 | Actual |
| 24470 | 226.30 | 2024-02-26 | 90 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-06-28 | 78 | 1 | 6 | Actual |
| 34319 | 16210.47 | 2024-11-28 | 22 | 7 | 8 | Actual |
| 39104 | 252.89 | 2025-03-29 | 90 | 6 | 11 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 36105 | 933.00 | 2025-01-27 | 97 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 26123 | -222.00 | 2024-04-27 | 91 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 31240 | 44221.80 | 2024-08-28 | 21 | 7 | 12 | Actual |
| 33830 | 46614.00 | 2024-11-28 | 38 | 7 | 4 | Actual |
| 10667 | 380.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
| 33068 | 19126.00 | 2024-10-28 | 8 | 7 | 7 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 10723 | 153.00 | 2023-01-27 | 73 | 4 | 6 | Actual |
| 26880 | 15.00 | 2024-05-28 | 96 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-03-29 | 53 | 6 | 7 | Budget |
Generated 2025-05-28 17:43:49.280 UTC