[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3995 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
| 33361 | 19456.44 | 2024-10-29 | 7 | 7 | 11 | Actual |
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 38756 | 8516.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 25059 | 4.00 | 2024-03-29 | 96 | 5 | 6 | Actual |
| 371 | 144.00 | 2022-04-29 | 89 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2023-09-29 | 13 | 7 | 5 | Actual |
| 13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 30391 | -392.00 | 2024-08-29 | 91 | 1 | 4 | Actual |
| 38344 | 9174.00 | 2025-03-30 | 61 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
| 11214 | 500986.45 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 437 | 95.00 | 2022-04-29 | 97 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 24651 | 15065.00 | 2024-03-29 | 53 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 11028 | 16153.00 | 2023-01-28 | 100 | 7 | 7 | Actual |
| 15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 33413 | 4.00 | 2024-10-29 | 96 | 1 | 12 | Actual |
| 8304 | 43823.00 | 2022-11-30 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 20:57:31.616 UTC