[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 683 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25125 | 7068.00 | 2024-03-29 | 61 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 38747 | 346.00 | 2025-03-30 | 89 | 1 | 7 | Actual |
| 1972 | 9.00 | 2022-05-30 | 96 | 1 | 7 | Actual |
| 33438 | -23.71 | 2024-10-29 | 91 | 2 | 12 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 26965 | 18.00 | 2024-05-29 | 96 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 24771 | 80.00 | 2024-03-29 | 54 | 6 | 4 | Actual |
| 772 | 147741.00 | 2022-04-29 | 4 | 7 | 6 | Actual |
| 7440 | 100.00 | 2022-10-30 | 92 | 5 | 6 | Actual |
| 4875 | 7600.00 | 2022-08-30 | 57 | 6 | 5 | Budget |
| 36453 | 210109.00 | 2025-01-28 | 12 | 2 | 7 | Actual |
| 7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 16369 | 4.00 | 2023-06-30 | 96 | 6 | 11 | Actual |
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
| 2945 | 76.00 | 2022-06-30 | 89 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
| 20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
| 20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 22:41:43.321 UTC