[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4008 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-01-28 | 65 | 2 | 8 | Actual |
| 14778 | 8.00 | 2023-05-30 | 96 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 22375 | 89.06 | 2023-12-28 | 90 | 2 | 11 | Actual |
| 9463 | 300.00 | 2022-12-28 | 73 | 1 | 6 | Budget |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
| 12777 | -130.00 | 2023-03-30 | 91 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 36192 | 189.00 | 2025-01-28 | 89 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 29090 | 4.00 | 2024-06-29 | 96 | 6 | 13 | Actual |
| 37272 | 33856.00 | 2025-02-27 | 28 | 7 | 4 | Actual |
| 25285 | 45.02 | 2024-03-29 | 69 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
| 4453 | 128.36 | 2022-07-30 | 89 | 6 | 8 | Actual |
| 28327 | 2322615.00 | 2024-06-29 | 10 | 3 | 6 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 8330 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 6598 | 410.18 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
Generated 2025-05-29 22:27:03.728 UTC