[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3393 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 19644 | 326736.00 | 2023-10-29 | 101 | 6 | 3 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 34845 | 24696.00 | 2024-12-27 | 18 | 7 | 3 | Actual |
| 36050 | 551.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
| 24437 | -23.71 | 2024-02-26 | 91 | 5 | 11 | Actual |
| 37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
| 38304 | 87644.00 | 2025-03-29 | 31 | 7 | 3 | Actual |
| 6938 | 385.00 | 2022-10-29 | 67 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 24650 | 6695.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
| 33379 | 29269.39 | 2024-10-28 | 35 | 7 | 11 | Actual |
| 37753 | -312.55 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2023-11-29 | 29 | 7 | 4 | Actual |
| 31208 | 708.22 | 2024-08-28 | 72 | 6 | 12 | Actual |
| 7517 | 8239.00 | 2022-10-29 | 22 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-02-26 | 38 | 7 | 12 | Actual |
| 3625 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
| 27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
| 6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
| 3762 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 18072 | -285.00 | 2023-08-29 | 91 | 1 | 7 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 03:02:17.623 UTC