[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2821 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20807 | 5054.00 | 2023-11-30 | 23 | 7 | 4 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 36396 | 47500.00 | 2025-01-28 | 99 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 7392 | -142.00 | 2022-10-30 | 91 | 4 | 6 | Actual |
| 9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
| 26155 | 382.00 | 2024-04-28 | 90 | 6 | 6 | Actual |
| 29617 | 136289.00 | 2024-07-29 | 35 | 7 | 6 | Actual |
| 10144 | 204.00 | 2023-01-28 | 94 | 1 | 3 | Actual |
| 12530 | 21770.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 3812 | 37392.00 | 2022-07-30 | 14 | 7 | 5 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 2641 | 364.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 28568 | 869.28 | 2024-06-29 | 66 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-03-29 | 89 | 7 | 3 | Actual |
Generated 2025-05-29 13:47:33.923 UTC