[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 531 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19229 | 128.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2022-10-30 | 31 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-05-30 | 15 | 7 | 8 | Actual |
| 16719 | 27705.00 | 2023-07-30 | 33 | 7 | 4 | Actual |
| 13558 | 14536.00 | 2023-04-29 | 7 | 7 | 3 | Actual |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 21913 | -245450.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 3339 | 430700.00 | 2022-06-30 | 101 | 6 | 8 | Budget |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
| 32258 | 467.00 | 2024-09-28 | 97 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
| 28266 | 196019.00 | 2024-06-29 | 35 | 7 | 5 | Actual |
| 11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 33057 | 354.00 | 2024-10-29 | 90 | 6 | 7 | Actual |
| 36420 | 41637.00 | 2025-01-28 | 38 | 7 | 6 | Actual |
| 22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
| 26756 | 5582.06 | 2024-04-28 | 53 | 6 | 13 | Actual |
Generated 2025-05-29 17:02:38.376 UTC