[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 426 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2023-10-30 | 24 | 7 | 11 | Actual |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 18461 | 6142.36 | 2023-08-30 | 100 | 7 | 11 | Actual |
| 37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
| 16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 21045 | -145.00 | 2023-11-30 | 91 | 5 | 6 | Actual |
| 11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 37040 | 269.68 | 2025-01-28 | 92 | 6 | 13 | Actual |
| 25252 | 46.54 | 2024-03-29 | 69 | 2 | 8 | Actual |
| 26484 | 108.21 | 2024-04-28 | 89 | 3 | 11 | Actual |
| 6979 | 40536.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
| 34303 | 37116.92 | 2024-11-29 | 94 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 2677 | -214.00 | 2022-06-30 | 91 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2023-12-28 | 57 | 6 | 3 | Actual |
| 11730 | 78.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 3009 | 8.00 | 2022-06-30 | 96 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 18715 | 251.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 20:52:16.995 UTC