[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5662 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31346 | 346711.22 | 2024-08-29 | 4 | 7 | 13 | Actual |
| 7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 7979 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 3148 | 229.00 | 2022-06-30 | 92 | 6 | 7 | Actual |
| 22102 | 31223.00 | 2023-12-28 | 32 | 7 | 6 | Actual |
| 11335 | 13720.00 | 2023-02-27 | 18 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
| 32768 | 417.00 | 2024-10-29 | 90 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 18017 | 10.00 | 2023-08-30 | 96 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 5578 | 185.93 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 6643 | 176.84 | 2022-09-29 | 90 | 2 | 8 | Actual |
| 9583 | 176.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
| 27115 | 174736.00 | 2024-05-29 | 37 | 7 | 5 | Actual |
| 1100 | 210286.82 | 2022-04-29 | 101 | 6 | 8 | Actual |
| 28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
| 26817 | -192430.84 | 2024-04-28 | 46 | 7 | 13 | Actual |
| 38199 | 63519.98 | 2025-02-27 | 13 | 7 | 13 | Actual |
| 20555 | 50.76 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 31517 | -438.00 | 2024-09-28 | 91 | 1 | 4 | Actual |
Generated 2025-05-29 22:51:06.040 UTC