[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31197 | 14160.60 | 2024-08-29 | 57 | 6 | 12 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 30179 | 632.84 | 2024-07-29 | 87 | 2 | 13 | Actual |
| 30113 | 5570.01 | 2024-07-29 | 20 | 7 | 12 | Actual |
| 31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
| 34572 | 19.91 | 2024-11-29 | 69 | 2 | 12 | Actual |
| 34958 | 686582.00 | 2024-12-28 | 4 | 7 | 4 | Actual |
| 2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 31808 | 126.00 | 2024-09-28 | 89 | 5 | 6 | Actual |
| 35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
| 11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 6130 | 96991.00 | 2022-09-29 | 12 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 21505 | 55623.07 | 2023-11-30 | 21 | 7 | 11 | Actual |
| 38637 | 1387.00 | 2025-03-30 | 61 | 5 | 6 | Actual |
| 13582 | -299122.50 | 2023-04-29 | 43 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-01-28 | 35 | 7 | 4 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 21115 | 250.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
| 12361 | 272.00 | 2023-03-30 | 73 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 04:35:13.253 UTC