[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35157 | -356.00 | 2024-12-27 | 91 | 3 | 6 | Actual |
| 35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
| 13114 | 198366.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
| 4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
| 24480 | 6009.38 | 2024-02-26 | 7 | 7 | 11 | Actual |
| 15155 | 60537.06 | 2023-05-29 | 52 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 36106 | 63000.00 | 2025-01-27 | 99 | 6 | 4 | Actual |
| 18970 | 27.00 | 2023-09-28 | 68 | 5 | 6 | Actual |
| 11021 | 51991.00 | 2023-01-27 | 35 | 7 | 7 | Actual |
| 25617 | 77.36 | 2024-03-28 | 89 | 6 | 12 | Actual |
| 37262 | 114029.00 | 2025-02-26 | 13 | 7 | 4 | Actual |
| 7912 | 1871.00 | 2022-11-29 | 53 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2024-07-28 | 52 | 6 | 5 | Actual |
| 14988 | 12235.00 | 2023-05-29 | 20 | 7 | 6 | Actual |
| 2707 | 20029.00 | 2022-06-29 | 38 | 7 | 5 | Actual |
| 14100 | 645.03 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-04-28 | 65 | 6 | 12 | Actual |
| 24705 | 33593.00 | 2024-03-28 | 33 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
| 39243 | 4552.97 | 2025-03-29 | 22 | 7 | 12 | Actual |
| 17466 | 6.08 | 2023-07-29 | 68 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 03:04:28.187 UTC