[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2475 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
| 1231 | 276.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
| 36447 | 358.00 | 2025-01-28 | 89 | 1 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-28 | 72 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 23777 | 502417.00 | 2024-02-27 | 4 | 7 | 4 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
| 29546 | 130.00 | 2024-07-29 | 76 | 5 | 6 | Actual |
| 39163 | -134.34 | 2025-03-30 | 91 | 1 | 12 | Actual |
| 2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
| 34121 | 2791099.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 32888 | 297.00 | 2024-10-29 | 65 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 30935 | 787618.79 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 31496 | 7246.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 10200 | 155.00 | 2023-01-28 | 89 | 6 | 3 | Actual |
| 10931 | 160.00 | 2023-01-28 | 89 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 12132 | 76895.00 | 2023-02-27 | 14 | 7 | 7 | Actual |
| 22737 | 11605.00 | 2024-01-28 | 53 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
Generated 2025-05-30 02:05:55.224 UTC