[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2336 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39404 | -24148.00 | 2025-04-27 | 93 | 7 | 12 | Actual |
| 30222 | 18668.27 | 2024-07-28 | 7 | 7 | 13 | Actual |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 12646 | 12478.00 | 2023-03-29 | 7 | 7 | 4 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 22417 | 202.89 | 2023-12-27 | 74 | 4 | 11 | Actual |
| 26312 | 760.19 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2024-12-27 | 60 | 6 | 6 | Actual |
| 25831 | 33936.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
| 518 | 38012.00 | 2022-04-28 | 12 | 2 | 6 | Actual |
| 24472 | 301.83 | 2024-02-26 | 92 | 6 | 11 | Actual |
| 37844 | 1924.20 | 2025-02-26 | 61 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 16335 | 1.00 | 2023-06-29 | 96 | 5 | 11 | Actual |
| 13529 | 600.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
| 15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 11777 | 192.00 | 2023-02-26 | 92 | 2 | 6 | Actual |
| 3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 32433 | 5.00 | 2024-09-27 | 96 | 2 | 13 | Actual |
| 26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
| 28300 | 95854.00 | 2024-06-28 | 12 | 2 | 6 | Actual |
| 944 | 29400.00 | 2022-04-28 | 60 | 1 | 8 | Budget |
| 727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
| 22954 | 146.00 | 2024-01-27 | 68 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 06:24:05.168 UTC