[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 11513 | 63000.00 | 2023-02-27 | 99 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
| 21988 | 122.00 | 2023-12-28 | 83 | 3 | 6 | Actual |
| 106 | 3642.00 | 2022-04-29 | 94 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-29 | 65 | 1 | 7 | Actual |
| 17617 | 104862.00 | 2023-08-30 | 13 | 7 | 3 | Actual |
| 21867 | 210.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-10-29 | 28 | 7 | 8 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 15781 | 54699.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 33807 | 335496.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
| 20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 26275 | 33902.00 | 2024-04-28 | 33 | 7 | 7 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 3331 | 137.45 | 2022-06-30 | 89 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-08-30 | 53 | 6 | 3 | Actual |
Generated 2025-05-29 04:49:32.399 UTC