[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4532 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 20598 | 27466.16 | 2023-10-30 | 31 | 7 | 12 | Actual |
| 21020 | 329.00 | 2023-11-30 | 92 | 4 | 6 | Actual |
| 22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
| 34182 | -222.00 | 2024-11-29 | 91 | 6 | 7 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 26265 | 55087.00 | 2024-04-28 | 19 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
| 33572 | 57.39 | 2024-10-29 | 69 | 6 | 13 | Actual |
| 7857 | 23827.28 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 3018 | 56500.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-06-29 | 31 | 7 | 7 | Actual |
| 34961 | 13374.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 28493 | 606.00 | 2024-06-29 | 90 | 1 | 7 | Actual |
| 37143 | 52329.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-01-28 | 7 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2023-12-28 | 35 | 7 | 11 | Actual |
| 30157 | 2.00 | 2024-07-29 | 96 | 1 | 13 | Actual |
| 18352 | 83.74 | 2023-08-30 | 73 | 4 | 11 | Actual |
| 33038 | 875.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
| 37654 | 24687.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
| 7033 | 7.00 | 2022-10-30 | 96 | 6 | 4 | Actual |
Generated 2025-05-29 20:02:44.453 UTC