[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1960 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 37936 | 52.89 | 2025-02-27 | 69 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
| 16692 | 158.00 | 2023-07-30 | 89 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 13411 | 276.84 | 2023-03-30 | 73 | 6 | 8 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2022-08-30 | 19 | 7 | 3 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
| 32221 | -47.11 | 2024-09-28 | 91 | 5 | 11 | Actual |
| 2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 29988 | 104866.54 | 2024-07-29 | 13 | 7 | 11 | Actual |
| 30726 | 8392.00 | 2024-08-29 | 8 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
| 6396 | 3367.00 | 2022-09-29 | 23 | 7 | 6 | Actual |
| 22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 12123 | 667.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
| 20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 20:28:22.174 UTC