[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1401 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
| 18485 | -119.45 | 2023-08-30 | 91 | 1 | 12 | Actual |
| 29113 | 37230.02 | 2024-06-29 | 34 | 7 | 13 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 14182 | 288.97 | 2023-04-29 | 92 | 6 | 8 | Actual |
| 28543 | 17287.00 | 2024-06-29 | 18 | 7 | 7 | Actual |
| 22677 | 38822.00 | 2024-01-28 | 40 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
| 18852 | 45070.00 | 2023-09-29 | 39 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 21343 | 105.02 | 2023-11-30 | 89 | 1 | 11 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 4618 | 50539.00 | 2022-08-30 | 31 | 7 | 3 | Actual |
| 20403 | 6362.58 | 2023-10-30 | 60 | 5 | 11 | Actual |
| 29654 | 6339.00 | 2024-07-29 | 53 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 32585 | 62516.00 | 2024-10-29 | 38 | 7 | 3 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 16373 | 283214.55 | 2023-06-30 | 4 | 7 | 11 | Actual |
| 5661 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
| 16202 | 1535.89 | 2023-06-30 | 62 | 1 | 11 | Actual |
Generated 2025-05-29 17:54:19.817 UTC