[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 22924 | 47.00 | 2024-01-27 | 66 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
| 29786 | 81.39 | 2024-07-28 | 69 | 6 | 8 | Actual |
| 26410 | 1543.34 | 2024-04-27 | 62 | 1 | 11 | Actual |
| 14007 | 300.00 | 2023-04-28 | 68 | 1 | 7 | Actual |
| 36039 | -96.00 | 2025-01-27 | 91 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 22111 | -42114.00 | 2023-12-27 | 46 | 7 | 6 | Actual |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 35714 | 129.48 | 2024-12-27 | 94 | 1 | 12 | Actual |
| 6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 18859 | 1078.00 | 2023-09-28 | 62 | 1 | 6 | Actual |
| 25268 | -188.31 | 2024-03-28 | 91 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 9685 | 12100.00 | 2022-12-27 | 53 | 6 | 6 | Budget |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-27 | 61 | 1 | 3 | Actual |
| 38713 | 230568.00 | 2025-03-29 | 29 | 7 | 6 | Actual |
| 18755 | 28758.00 | 2023-09-28 | 34 | 7 | 4 | Actual |
| 17014 | 124400.00 | 2023-07-29 | 39 | 7 | 6 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
| 9494 | 10100.00 | 2022-12-27 | 60 | 2 | 6 | Budget |
| 122 | 59754.00 | 2022-04-28 | 21 | 7 | 3 | Actual |
Generated 2025-05-28 05:51:43.512 UTC