[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35497 | 68.85 | 2024-12-26 | 71 | 1 | 11 | Actual |
| 24877 | 295.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-01-26 | 67 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-01-26 | 87 | 6 | 6 | Actual |
| 1265 | -89958.00 | 2022-05-28 | 43 | 7 | 3 | Actual |
| 15298 | -65.20 | 2023-05-28 | 91 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-04-26 | 65 | 6 | 13 | Actual |
| 21764 | 31717.00 | 2023-12-26 | 60 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 8979 | 23586.37 | 2022-11-28 | 40 | 7 | 8 | Actual |
| 26047 | 1191867.00 | 2024-04-26 | 11 | 3 | 6 | Actual |
| 39394 | 6901.00 | 2025-04-26 | 93 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 2561 | 17920.00 | 2022-06-28 | 24 | 7 | 4 | Actual |
| 11143 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 9780 | 655.00 | 2022-12-26 | 66 | 1 | 7 | Actual |
| 10049 | 473.82 | 2022-12-26 | 81 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
| 12124 | 64000.00 | 2023-02-25 | 99 | 6 | 7 | Actual |
| 29696 | 225673.00 | 2024-07-27 | 15 | 7 | 7 | Actual |
| 32839 | 20.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 4874 | 8023.00 | 2022-08-28 | 57 | 6 | 5 | Actual |
| 728 | 285.00 | 2022-04-27 | 66 | 6 | 6 | Actual |
| 4039 | 50.00 | 2022-07-28 | 68 | 5 | 6 | Budget |
| 14211 | 69461.47 | 2023-04-27 | 39 | 7 | 8 | Actual |
| 29716 | 936781.00 | 2024-07-27 | 46 | 7 | 7 | Actual |
Generated 2025-05-28 02:54:09.091 UTC