[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7906 | 196.00 | 2022-11-29 | 94 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-04-28 | 60 | 6 | 7 | Actual |
| 12339 | 25512.16 | 2023-02-26 | 40 | 7 | 8 | Actual |
| 15720 | -201.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
| 32465 | 236.34 | 2024-09-27 | 92 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
| 28262 | 61675.00 | 2024-06-28 | 31 | 7 | 5 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 9756 | 3436.00 | 2022-12-27 | 23 | 7 | 6 | Actual |
| 21679 | 15903.00 | 2023-12-27 | 7 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-06-28 | 69 | 4 | 11 | Actual |
| 34954 | 13.00 | 2024-12-27 | 96 | 6 | 4 | Actual |
| 20678 | 10604.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2022-07-29 | 7 | 7 | 5 | Actual |
| 4358 | 1100.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
| 28186 | 351.00 | 2024-06-28 | 67 | 1 | 5 | Actual |
| 1038 | 2102.64 | 2022-04-28 | 52 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 191 | 4000.00 | 2022-04-28 | 61 | 1 | 4 | Budget |
| 13638 | 246.00 | 2023-04-28 | 94 | 1 | 4 | Actual |
| 5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 11398 | -43.00 | 2023-02-26 | 91 | 7 | 3 | Actual |
| 28325 | 153.00 | 2024-06-28 | 92 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 27096 | 18866.00 | 2024-05-28 | 7 | 7 | 5 | Actual |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 30406 | 875.00 | 2024-08-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 18:19:31.088 UTC