[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8477 | 332.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
| 21048 | 10225.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
| 6223 | -221.00 | 2022-09-29 | 91 | 3 | 6 | Actual |
| 26218 | 15.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
| 30227 | 4332.91 | 2024-07-29 | 18 | 7 | 13 | Actual |
| 21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 39231 | 174033.79 | 2025-03-30 | 101 | 6 | 12 | Actual |
| 26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2023-09-29 | 34 | 7 | 5 | Actual |
| 39139 | 8921.14 | 2025-03-30 | 100 | 7 | 11 | Actual |
| 15842 | 2.00 | 2023-06-30 | 96 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 24162 | 135229.00 | 2024-02-27 | 13 | 7 | 7 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
| 6656 | 3925.40 | 2022-09-29 | 57 | 6 | 8 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 38555 | 95111.00 | 2025-03-30 | 12 | 2 | 6 | Actual |
| 32281 | 55725.20 | 2024-09-28 | 35 | 7 | 11 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-01-28 | 40 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-04-28 | 24 | 7 | 6 | Actual |
| 34593 | 9193.48 | 2024-11-29 | 53 | 6 | 12 | Actual |
| 3924 | 86.00 | 2022-07-30 | 89 | 2 | 6 | Actual |
| 38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
| 37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
| 8088 | 213.00 | 2022-11-30 | 89 | 1 | 4 | Actual |
| 21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 06:24:06.801 UTC