[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2608 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29556 | 120.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
| 13999 | -22858.00 | 2023-04-29 | 46 | 7 | 6 | Actual |
| 5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
| 18310 | 23.10 | 2023-08-30 | 89 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-09-29 | 54 | 6 | 7 | Actual |
| 20802 | 14268.00 | 2023-11-30 | 18 | 7 | 4 | Actual |
| 22429 | 144.38 | 2023-12-28 | 90 | 4 | 11 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-01-28 | 62 | 3 | 11 | Actual |
| 19645 | 455501.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 28281 | 48.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
| 38096 | 35223.76 | 2025-02-27 | 31 | 7 | 12 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 31872 | 147073.00 | 2024-09-28 | 39 | 7 | 6 | Actual |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 30732 | 17632.00 | 2024-08-29 | 20 | 7 | 6 | Actual |
| 18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
| 38407 | 532500.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
Generated 2025-05-29 23:05:36.928 UTC