[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3441 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 12458 | 10149.00 | 2023-03-30 | 7 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-06-29 | 43 | 7 | 11 | Actual |
| 11825 | -216.00 | 2023-02-27 | 91 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2024-09-28 | 4 | 7 | 12 | Actual |
| 24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
| 36623 | 6561.81 | 2025-01-28 | 23 | 7 | 8 | Actual |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
| 35920 | 46872.30 | 2024-12-28 | 39 | 7 | 13 | Actual |
| 31125 | 75191.52 | 2024-08-29 | 29 | 7 | 11 | Actual |
| 22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
| 15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 17969 | 78.00 | 2023-08-30 | 73 | 5 | 6 | Actual |
| 12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
| 33607 | 1534.61 | 2024-10-29 | 23 | 7 | 13 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 13512 | 287.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 302 | 5181.00 | 2022-04-29 | 7 | 7 | 4 | Actual |
| 21582 | 8.00 | 2023-11-30 | 97 | 6 | 12 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
Generated 2025-05-30 00:28:32.630 UTC