[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2880 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33060 | 35392.00 | 2024-10-29 | 94 | 6 | 7 | Actual |
| 7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 244 | 938.00 | 2022-04-29 | 57 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 16451 | -44.98 | 2023-06-30 | 91 | 2 | 12 | Actual |
| 29591 | -262.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 17013 | 33753.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
| 24004 | 8.00 | 2024-02-27 | 96 | 4 | 6 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 35815 | 22.30 | 2024-12-28 | 69 | 1 | 13 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 2552 | 37335.00 | 2022-06-30 | 13 | 7 | 4 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 30495 | 5603.00 | 2024-08-29 | 61 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 39248 | 36657.83 | 2025-03-30 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 21:17:23.712 UTC