[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 48 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 38640 | 151.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
| 5747 | 20725.00 | 2022-09-29 | 34 | 7 | 3 | Actual |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
| 22527 | 1455.04 | 2023-12-28 | 56 | 6 | 12 | Actual |
| 27967 | -175578.77 | 2024-05-29 | 46 | 7 | 13 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 3564 | 649.00 | 2022-07-30 | 65 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 23327 | 219.91 | 2024-01-28 | 92 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 18078 | 42955.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
| 31967 | 1428007.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 14486 | 12093.54 | 2023-04-29 | 19 | 7 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
| 32679 | 12.00 | 2024-10-29 | 96 | 6 | 4 | Actual |
| 6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
| 26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 23:10:51.931 UTC