[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14068 | 24981.00 | 2023-04-29 | 7 | 7 | 7 | Actual |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 22044 | 89.00 | 2023-12-28 | 89 | 5 | 6 | Actual |
| 22079 | -222.00 | 2023-12-28 | 91 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 31995 | 14.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 25443 | 113.53 | 2024-03-29 | 92 | 4 | 11 | Actual |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 39124 | 1843.35 | 2025-03-30 | 23 | 7 | 11 | Actual |
| 38322 | 13.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
| 16809 | 139758.00 | 2023-07-30 | 29 | 7 | 5 | Actual |
| 25757 | 20974.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 18864 | 15.00 | 2023-09-29 | 69 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 37640 | 984946.00 | 2025-02-27 | 4 | 7 | 7 | Actual |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-04-29 | 89 | 6 | 5 | Actual |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 21343 | 105.02 | 2023-11-30 | 89 | 1 | 11 | Actual |
Generated 2025-05-29 14:27:43.948 UTC