[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2836 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
| 22712 | 584.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 6549 | 21571.00 | 2022-09-29 | 40 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2024-07-29 | 28 | 7 | 3 | Actual |
| 2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
| 9507 | 15.00 | 2022-12-28 | 69 | 2 | 6 | Actual |
| 7856 | 48198.95 | 2022-10-30 | 39 | 7 | 8 | Actual |
| 31652 | 606055.00 | 2024-09-28 | 4 | 7 | 5 | Actual |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
| 36720 | 5.00 | 2025-01-28 | 96 | 3 | 11 | Actual |
| 35043 | 270.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 19820 | 22063.00 | 2023-10-30 | 52 | 6 | 5 | Actual |
| 6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
| 18880 | -173.00 | 2023-09-29 | 91 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 19579 | -33817.76 | 2023-09-29 | 46 | 7 | 12 | Actual |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 35684 | 80700.14 | 2024-12-28 | 39 | 7 | 11 | Actual |
Generated 2025-05-29 22:43:17.707 UTC