[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2510 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-05-29 | 29 | 7 | 8 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 17432 | 5479.58 | 2023-07-30 | 100 | 7 | 11 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 27003 | 884799.00 | 2024-05-29 | 4 | 7 | 4 | Actual |
| 26699 | -60105.68 | 2024-04-28 | 45 | 7 | 12 | Actual |
| 37346 | 29169.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 34266 | 238.96 | 2024-11-29 | 89 | 2 | 8 | Actual |
| 20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
| 29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 32430 | 301.26 | 2024-09-28 | 90 | 2 | 13 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 38764 | 460.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
Generated 2025-05-30 00:10:18.436 UTC