[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3790 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 1468 | 54.00 | 2022-05-30 | 69 | 1 | 5 | Actual |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 30535 | 13483.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 13676 | 364768.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 19454 | 60805.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
| 31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 21184 | 46277.00 | 2023-11-30 | 21 | 7 | 7 | Actual |
| 7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
| 38708 | 178615.00 | 2025-03-30 | 21 | 7 | 6 | Actual |
| 4621 | 17419.00 | 2022-08-30 | 34 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
| 3552 | -86.00 | 2022-07-30 | 91 | 7 | 3 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 21018 | 247.00 | 2023-11-30 | 90 | 4 | 6 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
| 31810 | -155.00 | 2024-09-28 | 91 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
Generated 2025-05-29 05:31:29.236 UTC