[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3453 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2022-05-30 | 29 | 7 | 4 | Actual |
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 2953 | 11400.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
| 4468 | 81601.09 | 2022-07-30 | 14 | 7 | 8 | Actual |
| 27756 | -137.54 | 2024-05-29 | 91 | 1 | 12 | Actual |
| 34102 | 61913.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 33866 | 109060.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 34441 | -124.77 | 2024-11-29 | 91 | 4 | 11 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 3249 | 207.15 | 2022-06-30 | 73 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
| 10078 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
Generated 2025-05-29 20:37:15.786 UTC