[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2543 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-06-30 | 62 | 1 | 5 | Actual |
| 28554 | 33230.00 | 2024-06-29 | 33 | 7 | 7 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 19660 | 262674.00 | 2023-10-30 | 29 | 7 | 3 | Actual |
| 15241 | 132.68 | 2023-05-30 | 89 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-03-30 | 61 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 12667 | 50289.00 | 2023-03-30 | 39 | 7 | 4 | Actual |
| 31667 | 212040.00 | 2024-09-28 | 29 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 34957 | 484913.00 | 2024-12-28 | 101 | 6 | 4 | Actual |
| 21190 | 40451.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 33740 | 11.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
| 28535 | 755997.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 22703 | -90.00 | 2024-01-28 | 91 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 10933 | -197.00 | 2023-01-28 | 91 | 1 | 7 | Actual |
| 31580 | 221015.00 | 2024-09-28 | 37 | 7 | 4 | Actual |
Generated 2025-05-29 20:51:55.170 UTC