[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4358 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 1040 | 4800.00 | 2022-04-29 | 53 | 6 | 8 | Budget |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 30318 | 53817.00 | 2024-08-29 | 14 | 7 | 3 | Actual |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
| 25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 10942 | 38600.00 | 2023-01-28 | 56 | 6 | 7 | Budget |
| 29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 37313 | 141508.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 17235 | 144.38 | 2023-07-30 | 65 | 1 | 11 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 25774 | -40042.00 | 2024-04-28 | 46 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2024-12-28 | 24 | 7 | 13 | Actual |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
Generated 2025-05-29 19:34:10.422 UTC