[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 535 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 8863 | 220.78 | 2022-11-30 | 73 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 29407 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
| 28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
| 9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 22792 | 24489.00 | 2024-01-28 | 34 | 7 | 4 | Actual |
| 10996 | 8.00 | 2023-01-28 | 96 | 6 | 7 | Actual |
| 4139 | 374891.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
| 24115 | 206.00 | 2024-02-27 | 89 | 1 | 7 | Actual |
| 13699 | 32263.00 | 2023-04-29 | 38 | 7 | 4 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 6268 | 153.00 | 2022-09-29 | 89 | 4 | 6 | Actual |
| 36662 | -272.64 | 2025-01-28 | 91 | 1 | 11 | Actual |
| 35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
| 34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
Generated 2025-05-29 22:58:06.654 UTC