[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3783 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21462 | 4578.50 | 2023-11-30 | 57 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
| 36814 | 61632.76 | 2025-01-28 | 13 | 7 | 11 | Actual |
| 14367 | 29922.59 | 2023-04-29 | 13 | 7 | 11 | Actual |
| 7183 | 98949.00 | 2022-10-30 | 15 | 7 | 5 | Actual |
| 27524 | 258464.99 | 2024-05-29 | 35 | 7 | 8 | Actual |
| 24984 | 1488.00 | 2024-03-29 | 62 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 5911 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 26024 | 64.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
| 9876 | 242.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 6317 | -77.00 | 2022-09-29 | 91 | 5 | 6 | Actual |
| 17005 | 19216.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 23295 | 122723.06 | 2024-01-28 | 35 | 7 | 8 | Actual |
| 27030 | 28213.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
| 16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
| 1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
Generated 2025-05-29 22:08:38.611 UTC