[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2190 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20289 | 85731.47 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-04-28 | 61 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 39190 | 75.23 | 2025-03-30 | 90 | 2 | 12 | Actual |
| 29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 37599 | -365.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
| 11445 | 346.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
| 18748 | 5104.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 38281 | -286.00 | 2025-03-30 | 91 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 30039 | 74143.63 | 2024-07-29 | 12 | 2 | 12 | Actual |
| 10117 | 236.00 | 2023-01-28 | 73 | 1 | 3 | Actual |
| 2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
| 36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 21:15:53.402 UTC