[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38464 | 8990.00 | 2025-03-29 | 52 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
| 2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
| 10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
| 25713 | 31973.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
| 31852 | 6990.00 | 2024-09-27 | 8 | 7 | 6 | Actual |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 14694 | 48301.00 | 2023-05-29 | 14 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2025-02-26 | 29 | 7 | 4 | Actual |
| 3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
| 4400 | 12848.29 | 2022-07-29 | 52 | 6 | 8 | Actual |
| 6784 | -327.00 | 2022-10-29 | 91 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-04-28 | 68 | 1 | 3 | Actual |
| 21199 | 961955.00 | 2023-11-29 | 43 | 7 | 7 | Actual |
| 3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 27055 | 537.00 | 2024-05-28 | 92 | 1 | 5 | Actual |
| 33317 | 117.78 | 2024-10-28 | 90 | 4 | 11 | Actual |
| 10793 | 94.00 | 2023-01-27 | 89 | 5 | 6 | Actual |
| 35629 | 24313.98 | 2024-12-27 | 60 | 6 | 11 | Actual |
| 1898 | 483229.00 | 2022-05-29 | 4 | 7 | 6 | Actual |
| 6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
| 5338 | 41300.00 | 2022-08-29 | 53 | 6 | 7 | Budget |
| 7030 | -171.00 | 2022-10-29 | 91 | 6 | 4 | Actual |
| 10093 | 25033.37 | 2022-12-27 | 38 | 7 | 8 | Actual |
| 32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 31325 | 524.07 | 2024-08-28 | 72 | 6 | 13 | Actual |
Generated 2025-05-28 18:02:57.722 UTC