[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 972 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 22929 | 34.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 30101 | 605.00 | 2024-07-29 | 97 | 6 | 12 | Actual |
| 7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 34863 | 112456.00 | 2024-12-28 | 43 | 7 | 3 | Actual |
| 29533 | 396.00 | 2024-07-29 | 92 | 4 | 6 | Actual |
| 28970 | -154.56 | 2024-06-29 | 91 | 6 | 12 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 36319 | 214.00 | 2025-01-28 | 73 | 4 | 6 | Actual |
| 4786 | 447.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
| 15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 16814 | 92967.00 | 2023-07-30 | 35 | 7 | 5 | Actual |
| 22488 | 7810.48 | 2023-12-28 | 33 | 7 | 11 | Actual |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
| 22334 | 105.02 | 2023-12-28 | 73 | 1 | 11 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
| 24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
Generated 2025-05-29 23:02:16.455 UTC