[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5751 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34900 | 104.00 | 2024-12-28 | 69 | 1 | 4 | Actual |
| 18226 | -217.10 | 2023-08-30 | 91 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 14210 | 33872.92 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 28117 | 6725.00 | 2024-06-29 | 52 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 21594 | 3757.21 | 2023-11-30 | 20 | 7 | 12 | Actual |
| 15701 | 485.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
| 11005 | 93492.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
| 7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 31964 | 76033.00 | 2024-09-28 | 39 | 7 | 7 | Actual |
| 32197 | 5.00 | 2024-09-28 | 96 | 4 | 11 | Actual |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
| 35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
Generated 2025-05-29 20:53:52.060 UTC