[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3407 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36160 | 612.00 | 2025-01-28 | 92 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
| 24070 | 55490.00 | 2024-02-27 | 13 | 7 | 6 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 22864 | 379768.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 12636 | -188.00 | 2023-03-30 | 91 | 6 | 4 | Actual |
| 2262 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-03-29 | 14 | 7 | 11 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 16373 | 283214.55 | 2023-06-30 | 4 | 7 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
Generated 2025-05-29 20:54:49.350 UTC