[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2157 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 4074 | 4000.00 | 2022-07-30 | 52 | 6 | 6 | Budget |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 34951 | -299.00 | 2024-12-28 | 91 | 6 | 4 | Actual |
| 20601 | 767.79 | 2023-10-30 | 34 | 7 | 12 | Actual |
| 11179 | 129.87 | 2023-01-28 | 89 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 34207 | 30545.00 | 2024-11-29 | 33 | 7 | 7 | Actual |
| 23664 | 17836.00 | 2024-02-27 | 18 | 7 | 3 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 4454 | 196.54 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
| 12583 | 19637.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-02-27 | 62 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 22:39:53.074 UTC