[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3903 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32576 | 48386.00 | 2024-10-29 | 24 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 19449 | 3223.16 | 2023-09-29 | 22 | 7 | 11 | Actual |
| 10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 33069 | 150622.00 | 2024-10-29 | 13 | 7 | 7 | Actual |
| 8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 38963 | 345.45 | 2025-03-30 | 92 | 1 | 11 | Actual |
| 25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 23177 | 27923.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 14504 | -6453.44 | 2023-04-29 | 46 | 7 | 12 | Actual |
| 5948 | 560.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
| 31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
Generated 2025-05-29 03:46:14.475 UTC