[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3080 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15762 | 812279.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 28163 | 82217.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
| 35158 | 594.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 11446 | -277.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 9377 | 154.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2024-10-29 | 37 | 7 | 5 | Actual |
| 16714 | 26921.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 7143 | 300.00 | 2022-10-30 | 73 | 6 | 5 | Budget |
| 12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 35071 | 134124.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 15155 | 60537.06 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
Generated 2025-05-29 06:17:58.465 UTC