[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29727 | 896.55 | 2024-07-29 | 73 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 27950 | 3941.68 | 2024-05-29 | 20 | 7 | 13 | Actual |
| 38675 | 35.00 | 2025-03-30 | 69 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 26272 | 223368.00 | 2024-04-28 | 29 | 7 | 7 | Actual |
| 26369 | 182.90 | 2024-04-28 | 89 | 6 | 8 | Actual |
Generated 2025-05-30 02:25:27.176 UTC