[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1720 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 24765 | -349.00 | 2024-03-29 | 91 | 1 | 4 | Actual |
| 31955 | 26881.00 | 2024-09-28 | 28 | 7 | 7 | Actual |
| 38404 | 11.00 | 2025-03-30 | 96 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 8419 | 145.00 | 2022-11-30 | 92 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
| 35301 | 356.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
| 5628 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 31243 | 10199.89 | 2024-08-29 | 24 | 7 | 12 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 15511 | 145246.00 | 2023-06-30 | 12 | 2 | 3 | Actual |
| 35801 | 46163.32 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 17860 | 34.00 | 2023-08-30 | 69 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
| 29223 | 158.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2024-08-29 | 21 | 7 | 6 | Actual |
| 34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
| 27838 | 9171.14 | 2024-05-29 | 28 | 7 | 12 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 30107 | 8506.24 | 2024-07-29 | 8 | 7 | 12 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
Generated 2025-05-29 21:08:39.082 UTC