[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4440 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20165 | 24727.00 | 2023-10-30 | 33 | 7 | 7 | Actual |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-01-28 | 69 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-06-30 | 54 | 6 | 6 | Budget |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 30154 | 85.46 | 2024-07-29 | 90 | 1 | 13 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 37105 | 7647.00 | 2025-02-27 | 57 | 6 | 3 | Actual |
| 6548 | 43297.00 | 2022-09-29 | 39 | 7 | 7 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 21939 | -181.00 | 2023-12-28 | 91 | 1 | 6 | Actual |
| 21789 | -157.00 | 2023-12-28 | 91 | 6 | 4 | Actual |
| 11289 | 26.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 9813 | 187.00 | 2022-12-28 | 89 | 1 | 7 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 14361 | 27000.00 | 2023-04-29 | 99 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 32056 | 93286.15 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-03-30 | 91 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
| 936 | 37554.00 | 2022-04-29 | 39 | 7 | 7 | Actual |
| 1453 | 17416.00 | 2022-05-30 | 100 | 7 | 4 | Actual |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
Generated 2025-05-29 21:18:34.023 UTC