[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2703 | 15664.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
| 19755 | 151.00 | 2023-10-30 | 89 | 6 | 4 | Actual |
| 29210 | 93887.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 19441 | 4351.90 | 2023-09-29 | 8 | 7 | 11 | Actual |
| 31488 | 153.00 | 2024-09-28 | 90 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 25955 | 399.00 | 2024-04-28 | 90 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 34691 | 32.83 | 2024-11-29 | 69 | 2 | 13 | Actual |
| 7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 34560 | -108.81 | 2024-11-29 | 91 | 1 | 12 | Actual |
| 35990 | 404098.00 | 2025-01-28 | 6 | 7 | 3 | Actual |
| 9415 | 352500.00 | 2022-12-28 | 101 | 6 | 5 | Budget |
| 8645 | 20237.00 | 2022-11-30 | 32 | 7 | 6 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
| 37485 | 10.00 | 2025-02-27 | 96 | 4 | 6 | Actual |
| 25145 | 269.00 | 2024-03-29 | 89 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 36400 | 10311.00 | 2025-01-28 | 7 | 7 | 6 | Actual |
| 8013 | 8.00 | 2022-11-30 | 69 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2022-09-29 | 22 | 7 | 5 | Actual |
Generated 2025-05-29 05:54:09.121 UTC