[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 285 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 7248 | -218.00 | 2022-10-30 | 91 | 1 | 6 | Actual |
| 16901 | 427.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 30109 | 45507.99 | 2024-07-29 | 14 | 7 | 12 | Actual |
| 22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
| 34638 | 5464.69 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 16234 | 13.53 | 2023-06-30 | 68 | 2 | 11 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 15074 | 28904.00 | 2023-05-30 | 7 | 7 | 7 | Actual |
| 18233 | 1611862.93 | 2023-08-30 | 4 | 7 | 8 | Actual |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 30522 | 11.00 | 2024-08-29 | 96 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
Generated 2025-05-29 21:08:38.345 UTC