[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 773 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24831 | -376958.00 | 2024-03-29 | 43 | 7 | 4 | Actual |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2024-08-29 | 60 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
| 10284 | 20899.00 | 2023-01-28 | 100 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 27965 | 10033.02 | 2024-05-29 | 40 | 7 | 13 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 32072 | 15890.77 | 2024-09-28 | 22 | 7 | 8 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 23190 | 75.32 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 22:25:27.149 UTC