[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2508 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23151 | 10.00 | 2024-01-28 | 96 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
| 13152 | 633.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 30543 | 37056.00 | 2024-08-29 | 32 | 7 | 5 | Actual |
| 37842 | 2.00 | 2025-02-27 | 96 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
| 35594 | -108.81 | 2024-12-28 | 91 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 9747 | 7998.00 | 2022-12-28 | 8 | 7 | 6 | Actual |
| 11204 | 153073.63 | 2023-01-28 | 29 | 7 | 8 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 18456 | 9047.74 | 2023-08-30 | 38 | 7 | 11 | Actual |
| 18651 | 12.00 | 2023-09-29 | 69 | 7 | 3 | Actual |
| 4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 24629 | 113.00 | 2024-03-29 | 69 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 30111 | 5255.11 | 2024-07-29 | 18 | 7 | 12 | Actual |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 120 | 43720.00 | 2022-04-29 | 19 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-30 00:44:17.188 UTC