[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1619 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 37633 | -325.00 | 2025-02-26 | 91 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-06-29 | 57 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-06-28 | 56 | 6 | 13 | Actual |
| 29825 | 249537.55 | 2024-07-28 | 29 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 19996 | 95.00 | 2023-10-29 | 66 | 5 | 6 | Actual |
| 35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
| 1106 | 39433.63 | 2022-04-28 | 14 | 7 | 8 | Actual |
| 30435 | 23488.00 | 2024-08-28 | 7 | 7 | 4 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 25712 | 98436.00 | 2024-04-27 | 56 | 6 | 3 | Actual |
| 20463 | 4.00 | 2023-10-29 | 96 | 6 | 11 | Actual |
| 16499 | 3256.14 | 2023-06-29 | 22 | 7 | 12 | Actual |
| 27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
| 27558 | 9.00 | 2024-05-28 | 96 | 1 | 11 | Actual |
| 22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
| 33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
| 20574 | 125.23 | 2023-10-29 | 89 | 6 | 12 | Actual |
| 13491 | 80730.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 5406 | 9604.00 | 2022-08-29 | 18 | 7 | 7 | Actual |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 29003 | 168696.18 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 15374 | 12093.54 | 2023-05-29 | 19 | 7 | 11 | Actual |
| 9213 | 440.00 | 2022-12-27 | 92 | 1 | 4 | Actual |
| 23032 | 1941.00 | 2024-01-27 | 61 | 6 | 6 | Actual |
Generated 2025-05-28 07:08:20.949 UTC