[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2549 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
| 38134 | 78330.78 | 2025-02-27 | 12 | 2 | 13 | Actual |
| 28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 38902 | 190.48 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 9211 | 330.00 | 2022-12-28 | 90 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2024-08-29 | 12 | 2 | 13 | Actual |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 32698 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
| 4099 | 33.00 | 2022-07-30 | 69 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-10-29 | 56 | 6 | 11 | Actual |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 16104 | 611.70 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 2029 | -154.00 | 2022-05-30 | 91 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 21728 | 73.00 | 2023-12-28 | 92 | 7 | 3 | Actual |
| 8959 | 91483.09 | 2022-11-30 | 13 | 7 | 8 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 3006 | -214.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
| 919 | 26970.00 | 2022-04-29 | 15 | 7 | 7 | Actual |
| 17171 | 72476.67 | 2023-07-30 | 57 | 6 | 8 | Actual |
Generated 2025-05-29 22:56:14.711 UTC