[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3648 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
| 23085 | 120854.00 | 2024-01-28 | 39 | 7 | 6 | Actual |
| 9888 | 61783.00 | 2022-12-28 | 14 | 7 | 7 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 39223 | 184.81 | 2025-03-30 | 89 | 6 | 12 | Actual |
| 12714 | 283.00 | 2023-03-30 | 90 | 1 | 5 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 21403 | 4.00 | 2023-11-30 | 96 | 3 | 11 | Actual |
| 7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
| 29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 19989 | -174.00 | 2023-10-30 | 91 | 4 | 6 | Actual |
| 39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
| 34362 | 10.00 | 2024-11-29 | 96 | 1 | 11 | Actual |
| 9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
Generated 2025-05-29 23:05:43.083 UTC