[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1801 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19450 | 1344.40 | 2023-09-28 | 23 | 7 | 11 | Actual |
| 12095 | 158.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-11-29 | 53 | 6 | 11 | Actual |
| 29996 | 1843.35 | 2024-07-28 | 23 | 7 | 11 | Actual |
| 25663 | -19199.70 | 2024-04-26 | 92 | 7 | 6 | Actual |
| 15040 | 64584.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
| 32329 | 43.31 | 2024-09-27 | 69 | 6 | 12 | Actual |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 39118 | 115298.65 | 2025-03-29 | 15 | 7 | 11 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 18592 | 243.00 | 2023-09-28 | 68 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2022-10-29 | 34 | 7 | 3 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 15557 | 56836.00 | 2023-06-29 | 19 | 7 | 3 | Actual |
| 28416 | 343.00 | 2024-06-28 | 65 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-04-28 | 61 | 1 | 6 | Actual |
| 35341 | 646270.00 | 2024-12-27 | 4 | 7 | 7 | Actual |
| 11041 | 314.72 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 8314 | 113226.00 | 2022-11-29 | 29 | 7 | 5 | Actual |
| 36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
| 29887 | 45.44 | 2024-07-28 | 89 | 2 | 11 | Actual |
| 8425 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
Generated 2025-05-28 20:38:15.621 UTC