[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2514 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11538 | 29673.00 | 2023-02-27 | 38 | 7 | 4 | Actual |
| 17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 7049 | 9510.00 | 2022-10-30 | 22 | 7 | 4 | Actual |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 17731 | 439445.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 20607 | -64951.88 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-09-28 | 90 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 5721 | 291.00 | 2022-09-29 | 92 | 6 | 3 | Actual |
| 23556 | 99.70 | 2024-01-28 | 89 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-03-30 | 61 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
| 36143 | 107.00 | 2025-01-28 | 69 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
| 24604 | 25910.82 | 2024-02-27 | 21 | 7 | 12 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 20:30:21.821 UTC