[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35593 | 138.00 | 2024-12-28 | 90 | 4 | 11 | Actual |
| 27715 | 98174.93 | 2024-05-29 | 21 | 7 | 11 | Actual |
| 13050 | 5.00 | 2023-03-30 | 96 | 5 | 6 | Actual |
| 26259 | 39473.00 | 2024-04-28 | 7 | 7 | 7 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
| 14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
| 33357 | 27000.00 | 2024-10-29 | 99 | 6 | 11 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 33502 | 37295.07 | 2024-10-29 | 39 | 7 | 12 | Actual |
| 13406 | 38.96 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 23932 | 6.00 | 2024-02-27 | 69 | 2 | 6 | Actual |
| 27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
| 27342 | -326.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
| 26405 | 2682942.45 | 2024-04-28 | 45 | 7 | 8 | Actual |
| 383 | 22700.00 | 2022-04-29 | 56 | 6 | 5 | Budget |
| 33479 | 170740.11 | 2024-10-29 | 4 | 7 | 12 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 320 | 32590.00 | 2022-04-29 | 35 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2024-11-29 | 100 | 7 | 4 | Actual |
| 34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
Generated 2025-05-29 03:06:31.951 UTC