[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1863 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2023-09-29 | 28 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
| 21652 | 180.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
| 11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
| 29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 32803 | 23981.00 | 2024-10-29 | 100 | 7 | 5 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-04-29 | 73 | 1 | 3 | Budget |
| 17342 | 380.55 | 2023-07-30 | 61 | 5 | 11 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 36504 | 30106.00 | 2025-01-28 | 24 | 7 | 7 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 23526 | -94.98 | 2024-01-28 | 91 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
| 38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
Generated 2025-05-29 23:09:23.317 UTC