[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3145 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31437 | 52000.00 | 2024-09-28 | 99 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 909 | 171.00 | 2022-04-29 | 97 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 4356 | 3819.33 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
| 18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-12-28 | 69 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 27357 | 615.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
| 37053 | 13806.77 | 2025-01-28 | 19 | 7 | 13 | Actual |
| 3930 | 538024.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 1423 | 63000.00 | 2022-05-30 | 99 | 6 | 4 | Actual |
| 28446 | 8666.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-29 21:27:00.161 UTC