[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 337 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 29153 | 89342.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
| 16184 | 4787.53 | 2023-06-30 | 23 | 7 | 8 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 35677 | 79876.72 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 31849 | 239109.00 | 2024-09-28 | 4 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2024-08-29 | 28 | 7 | 7 | Actual |
| 30062 | 33.74 | 2024-07-29 | 90 | 2 | 12 | Actual |
| 11453 | 10200.00 | 2023-02-27 | 53 | 6 | 4 | Budget |
| 15481 | -174571.85 | 2023-05-30 | 43 | 7 | 12 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 27527 | 95340.74 | 2024-05-29 | 39 | 7 | 8 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
| 21692 | 247806.00 | 2023-12-28 | 29 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
Generated 2025-05-29 20:54:44.615 UTC