[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37074 | 8255.00 | 2025-02-26 | 61 | 1 | 3 | Actual |
| 19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 21789 | -157.00 | 2023-12-27 | 91 | 6 | 4 | Actual |
| 1240 | 149103.00 | 2022-05-29 | 4 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-03-28 | 60 | 6 | 12 | Actual |
| 17845 | 160287.00 | 2023-08-29 | 35 | 7 | 5 | Actual |
| 24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 34105 | 15904.00 | 2024-11-28 | 20 | 7 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 30276 | 5419.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
| 33558 | 253.89 | 2024-10-28 | 92 | 2 | 13 | Actual |
| 1159 | 550.00 | 2022-05-29 | 80 | 1 | 3 | Budget |
| 21118 | 455.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
| 14026 | 301.00 | 2023-04-28 | 94 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 34724 | 646.88 | 2024-11-28 | 72 | 6 | 13 | Actual |
| 26439 | 70.97 | 2024-04-27 | 65 | 2 | 11 | Actual |
| 10888 | 303011.00 | 2023-01-27 | 46 | 7 | 6 | Actual |
| 28494 | -485.00 | 2024-06-28 | 91 | 1 | 7 | Actual |
| 31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
| 32578 | 329388.00 | 2024-10-28 | 29 | 7 | 3 | Actual |
| 17044 | 364.00 | 2023-07-29 | 94 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
| 2357 | 252.00 | 2022-06-29 | 92 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 22:30:05.503 UTC