[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 576 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34212 | 72712.00 | 2024-11-29 | 39 | 7 | 7 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 27994 | 56.00 | 2024-06-29 | 94 | 1 | 3 | Actual |
| 14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
| 31265 | 20.55 | 2024-08-29 | 69 | 1 | 13 | Actual |
| 3842 | 380.00 | 2022-07-30 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 17099 | 161316.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
| 34312 | 166664.79 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 23162 | 12485.00 | 2024-01-28 | 18 | 7 | 7 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 14959 | 135.00 | 2023-05-30 | 73 | 6 | 6 | Actual |
| 4637 | 127.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-08-30 | 39 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 34090 | -245.00 | 2024-11-29 | 91 | 6 | 6 | Actual |
| 1362 | 88280.00 | 2022-05-30 | 12 | 2 | 4 | Actual |
| 27397 | 32929.00 | 2024-05-29 | 24 | 7 | 7 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-02-27 | 8 | 7 | 8 | Actual |
| 22871 | 120869.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
| 666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
| 19293 | 38342.96 | 2023-09-29 | 12 | 2 | 11 | Actual |
| 34107 | 14978.00 | 2024-11-29 | 22 | 7 | 6 | Actual |
| 37172 | 19.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
| 29569 | 2118.00 | 2024-07-29 | 63 | 6 | 6 | Actual |
| 13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
Generated 2025-05-29 20:12:52.853 UTC