[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2990 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 12334 | 68673.57 | 2023-02-27 | 34 | 7 | 8 | Actual |
| 33590 | 413.54 | 2024-10-29 | 92 | 6 | 13 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 27057 | 14.00 | 2024-05-29 | 96 | 1 | 5 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 21427 | -112.00 | 2023-11-30 | 91 | 4 | 11 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 11180 | 198.05 | 2023-01-28 | 90 | 6 | 8 | Actual |
| 28997 | 68062.67 | 2024-06-29 | 35 | 7 | 12 | Actual |
| 25073 | 27.00 | 2024-03-29 | 69 | 6 | 6 | Actual |
| 30231 | 3717.11 | 2024-07-29 | 22 | 7 | 13 | Actual |
| 38510 | 15706.00 | 2025-03-30 | 20 | 7 | 5 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 35365 | 38028.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
| 11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 15957 | 47500.00 | 2023-06-30 | 99 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2023-08-30 | 62 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2023-04-29 | 15 | 7 | 7 | Actual |
Generated 2025-05-29 20:31:43.143 UTC