[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3454 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34033 | 428.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2023-10-30 | 35 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 33816 | 62956.00 | 2024-11-29 | 19 | 7 | 4 | Actual |
| 38617 | 19.00 | 2025-03-30 | 69 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2022-12-28 | 61 | 6 | 6 | Actual |
| 1452 | 33431.00 | 2022-05-30 | 46 | 7 | 4 | Actual |
| 2265 | 154.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
| 35158 | 594.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
| 2296 | -301.00 | 2022-06-30 | 91 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2022-11-30 | 7 | 7 | 8 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 7687 | 70.78 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 10154 | 4800.00 | 2023-01-28 | 57 | 6 | 3 | Budget |
Generated 2025-05-29 23:15:10.765 UTC