[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4054 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 17727 | 30631.00 | 2023-08-30 | 94 | 6 | 4 | Actual |
| 26725 | -74.19 | 2024-04-28 | 91 | 1 | 13 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 30832 | 60677.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
| 10700 | 286.00 | 2023-01-28 | 90 | 3 | 6 | Actual |
| 14938 | 116.00 | 2023-05-30 | 89 | 5 | 6 | Actual |
| 2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
| 27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
| 5589 | 26989.46 | 2022-08-30 | 7 | 7 | 8 | Actual |
| 20752 | 504.00 | 2023-11-30 | 90 | 1 | 4 | Actual |
| 33574 | 401.26 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-01-28 | 7 | 7 | 8 | Actual |
| 33738 | -101.00 | 2024-11-29 | 91 | 7 | 3 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 16:33:53.621 UTC