[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17223 | 122663.97 | 2023-07-29 | 34 | 7 | 8 | Actual |
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 9106 | 4811.00 | 2022-12-27 | 23 | 7 | 3 | Actual |
| 8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
| 7826 | 188.96 | 2022-10-29 | 92 | 6 | 8 | Actual |
| 33436 | 20.97 | 2024-10-28 | 89 | 2 | 12 | Actual |
| 22479 | 3529.55 | 2023-12-27 | 20 | 7 | 11 | Actual |
| 16070 | 25454.00 | 2023-06-29 | 33 | 7 | 7 | Actual |
| 18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 18610 | -209.00 | 2023-09-28 | 91 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
| 2112 | 202039.69 | 2022-05-29 | 12 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 460 | 6427.00 | 2022-04-28 | 34 | 7 | 5 | Actual |
| 25209 | 107276.00 | 2024-03-28 | 35 | 7 | 7 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 38931 | 194424.40 | 2025-03-29 | 35 | 7 | 8 | Actual |
| 21022 | 14165.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 17196 | 243.51 | 2023-07-29 | 90 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
| 29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
| 29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 38417 | 17780.00 | 2025-03-29 | 20 | 7 | 4 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
Generated 2025-05-28 22:28:59.572 UTC