[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22789 | 57131.00 | 2024-01-27 | 31 | 7 | 4 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 7345 | -216.00 | 2022-10-29 | 91 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
| 32497 | 6462.78 | 2024-09-27 | 100 | 7 | 13 | Actual |
| 36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
| 9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
| 8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
| 33594 | 133344.09 | 2024-10-28 | 101 | 6 | 13 | Actual |
| 23883 | 19802.00 | 2024-02-26 | 24 | 7 | 5 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 15064 | 294.00 | 2023-05-29 | 90 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 22655 | 18062.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
| 3662 | -162.00 | 2022-07-29 | 91 | 6 | 4 | Actual |
| 25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
| 15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
| 31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 30486 | 299.00 | 2024-08-28 | 94 | 1 | 5 | Actual |
| 34440 | 157.15 | 2024-11-28 | 90 | 4 | 11 | Actual |
| 30077 | 379.49 | 2024-07-28 | 66 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 33333 | 186.93 | 2024-10-28 | 67 | 6 | 11 | Actual |
| 8631 | 8474.00 | 2022-11-29 | 8 | 7 | 6 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 03:49:10.987 UTC