[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 472 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 12904 | -66.00 | 2023-03-30 | 91 | 2 | 6 | Actual |
| 7768 | 2984.47 | 2022-10-30 | 52 | 6 | 8 | Actual |
| 39409 | -19577.00 | 2025-04-28 | 93 | 7 | 13 | Actual |
| 31978 | 910.19 | 2024-09-28 | 73 | 1 | 8 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 22914 | 179.00 | 2024-01-28 | 89 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 33317 | 117.78 | 2024-10-29 | 90 | 4 | 11 | Actual |
| 32380 | 8254.10 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 17737 | 47498.00 | 2023-08-30 | 14 | 7 | 4 | Actual |
| 9033 | 7689.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-02-27 | 96 | 1 | 5 | Actual |
| 28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 13000 | -182.00 | 2023-03-30 | 91 | 4 | 6 | Actual |
| 31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
| 21547 | 153.95 | 2023-11-30 | 92 | 1 | 12 | Actual |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2023-10-30 | 101 | 6 | 3 | Actual |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 17012 | 87580.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
| 19081 | 46137.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 05:57:56.324 UTC