[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3452 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 16936 | 15.00 | 2023-07-30 | 69 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-03-30 | 39 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-02-27 | 32 | 7 | 11 | Actual |
| 25516 | 3795.51 | 2024-03-29 | 18 | 7 | 11 | Actual |
| 12092 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
| 38343 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2023-06-30 | 35 | 7 | 4 | Actual |
| 224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
| 16312 | 44.38 | 2023-06-30 | 65 | 5 | 11 | Actual |
| 25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
| 8099 | 132512.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
| 767 | 7.00 | 2022-04-29 | 96 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
| 9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
| 23669 | 6381.00 | 2024-02-27 | 23 | 7 | 3 | Actual |
| 31936 | 49541.00 | 2024-09-28 | 94 | 6 | 7 | Actual |
| 8309 | 44653.00 | 2022-11-30 | 21 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-04-28 | 92 | 7 | 5 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 22:19:24.572 UTC