[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3550 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 8159 | 386576.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
| 25270 | 261.69 | 2024-03-29 | 94 | 2 | 8 | Actual |
| 35421 | 364.72 | 2024-12-28 | 92 | 2 | 8 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 15065 | -235.00 | 2023-05-30 | 91 | 6 | 7 | Actual |
| 22553 | 226.30 | 2023-12-28 | 90 | 6 | 12 | Actual |
| 28353 | 761.00 | 2024-06-29 | 92 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 1129 | -32456.57 | 2022-04-29 | 46 | 7 | 8 | Actual |
| 1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 35688 | 7921.12 | 2024-12-28 | 100 | 7 | 11 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 19644 | 326736.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
| 29311 | 137351.00 | 2024-07-29 | 13 | 7 | 4 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 06:10:06.388 UTC