[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3388 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 20598 | 27466.16 | 2023-10-30 | 31 | 7 | 12 | Actual |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 34388 | 94.38 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-05-29 | 65 | 4 | 11 | Actual |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 33480 | 325589.80 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 20226 | -173.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 35138 | 452.00 | 2024-12-28 | 66 | 3 | 6 | Actual |
| 29477 | 132.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 16983 | 205.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-03-29 | 54 | 6 | 5 | Actual |
| 38844 | 461.70 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 12305 | 108.66 | 2023-02-27 | 89 | 6 | 8 | Actual |
| 20397 | 84.80 | 2023-10-30 | 89 | 4 | 11 | Actual |
| 20104 | 336.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
Generated 2025-05-29 21:07:21.704 UTC