[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 33083 | 33566.00 | 2024-10-29 | 33 | 7 | 7 | Actual |
| 18895 | 85.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
| 19344 | -39.67 | 2023-09-29 | 91 | 3 | 11 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 32974 | 328379.00 | 2024-10-29 | 6 | 7 | 6 | Actual |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 26633 | -137.54 | 2024-04-28 | 91 | 1 | 12 | Actual |
| 32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 9098 | 41367.00 | 2022-12-28 | 13 | 7 | 3 | Actual |
| 17362 | 24.16 | 2023-07-30 | 89 | 5 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
Generated 2025-05-29 04:49:24.147 UTC