[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2998 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28668 | 6628.48 | 2024-06-29 | 23 | 7 | 8 | Actual |
| 14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 14089 | 50289.00 | 2023-04-29 | 39 | 7 | 7 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 23365 | 12.46 | 2024-01-28 | 69 | 3 | 11 | Actual |
| 37357 | 101124.00 | 2025-02-27 | 15 | 7 | 5 | Actual |
| 33655 | 6030.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 16577 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-01-28 | 56 | 6 | 7 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 23238 | 56135.46 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
| 36830 | 37703.59 | 2025-01-28 | 35 | 7 | 11 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 6515 | 157.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-10-30 | 54 | 6 | 11 | Actual |
| 22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 6179 | 668935.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 34966 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
Generated 2025-05-29 17:57:49.294 UTC