[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2306 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 32288 | 8755.18 | 2024-09-28 | 100 | 7 | 11 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 31350 | 81697.51 | 2024-08-29 | 13 | 7 | 13 | Actual |
| 37785 | -321773.09 | 2025-02-27 | 43 | 7 | 8 | Actual |
| 24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
| 13147 | 3987.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
| 24602 | 12093.54 | 2024-02-27 | 19 | 7 | 12 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 25523 | 6142.36 | 2024-03-29 | 28 | 7 | 11 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-09-29 | 73 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2024-07-29 | 20 | 7 | 5 | Actual |
| 32096 | 47.57 | 2024-09-28 | 69 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-04-29 | 101 | 6 | 6 | Actual |
| 6847 | 8.00 | 2022-10-30 | 96 | 6 | 3 | Actual |
| 35696 | 27.36 | 2024-12-28 | 69 | 1 | 12 | Actual |
| 25485 | 18.84 | 2024-03-29 | 69 | 6 | 11 | Actual |
| 3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
Generated 2025-05-29 19:41:03.287 UTC