[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27642 | 719.92 | 2024-05-28 | 61 | 5 | 11 | Actual |
| 9134 | 26.00 | 2022-12-27 | 68 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-04-28 | 43 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-04-27 | 69 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 22653 | 750186.00 | 2024-01-27 | 4 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
| 36873 | 9.27 | 2025-01-27 | 69 | 2 | 12 | Actual |
| 20053 | 147292.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
| 11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 22000 | 256.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
| 35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
| 37644 | 135952.00 | 2025-02-26 | 13 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
| 31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
| 6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
| 1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
| 23162 | 12485.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 36129 | 125035.00 | 2025-01-27 | 37 | 7 | 4 | Actual |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 34071 | 106.00 | 2024-11-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-28 19:11:49.387 UTC