[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33622 | 6255.75 | 2024-10-29 | 100 | 7 | 13 | Actual |
| 35547 | 279.49 | 2024-12-28 | 65 | 3 | 11 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 783 | 8239.00 | 2022-04-29 | 22 | 7 | 6 | Actual |
| 31343 | 224.00 | 2024-08-29 | 97 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-01-28 | 61 | 2 | 13 | Actual |
| 8424 | 27560.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 7096 | 436.00 | 2022-10-30 | 81 | 1 | 5 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 6793 | 64718.00 | 2022-10-30 | 56 | 6 | 3 | Actual |
| 15378 | 1344.40 | 2023-05-30 | 23 | 7 | 11 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 26250 | -250.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
Generated 2025-05-29 04:34:36.311 UTC