[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3498 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37784 | 47655.00 | 2025-02-26 | 40 | 7 | 8 | Actual |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 9111 | 33676.00 | 2022-12-27 | 32 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 2758 | 69.00 | 2022-06-29 | 94 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 34796 | -517.00 | 2024-12-27 | 91 | 1 | 3 | Actual |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 13637 | 421.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-06-29 | 65 | 1 | 6 | Budget |
| 32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 20919 | 279.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
| 17704 | 474.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
| 37753 | -312.55 | 2025-02-26 | 91 | 6 | 8 | Actual |
| 4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
| 32406 | 3.00 | 2024-09-27 | 96 | 1 | 13 | Actual |
| 7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
| 33497 | 10916.92 | 2024-10-28 | 33 | 7 | 12 | Actual |
| 384 | 500.00 | 2022-04-28 | 57 | 6 | 5 | Budget |
| 25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
| 19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
| 27291 | 370972.00 | 2024-05-28 | 4 | 7 | 6 | Actual |
| 33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
| 31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 5578 | 185.93 | 2022-08-29 | 90 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
Generated 2025-05-28 07:34:09.047 UTC