[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 34134 | 510.00 | 2025-01-29 | 74 | 1 | 7 | Actual |
| 35688 | 7921.12 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 38633 | -207.00 | 2025-05-30 | 91 | 4 | 6 | Actual |
| 32125 | 22.04 | 2024-11-28 | 71 | 2 | 11 | Actual |
| 11415 | 200.00 | 2023-04-29 | 68 | 1 | 4 | Budget |
| 528 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
| 37679 | 1008.68 | 2025-04-29 | 76 | 1 | 8 | Actual |
| 15545 | 10.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 17069 | 488.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-05-30 | 57 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 18175 | 213.21 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 23309 | 80.55 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 34209 | 139264.00 | 2025-01-29 | 35 | 7 | 7 | Actual |
| 24692 | 58239.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
| 30409 | 96.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
| 3639 | 195.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
| 25517 | 12093.54 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 6330 | 17400.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
| 3118 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 21645 | 58006.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 18891 | 12.00 | 2023-11-29 | 69 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-09-28 | 60 | 1 | 12 | Actual |
Generated 2025-07-29 13:21:09.864 UTC