[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1696 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31703 | -336.00 | 2024-09-28 | 91 | 1 | 6 | Actual |
| 24695 | 56836.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
| 27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 24295 | 28072.82 | 2024-02-27 | 33 | 7 | 8 | Actual |
| 28354 | 16.00 | 2024-06-29 | 96 | 3 | 6 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 33114 | 343.51 | 2024-10-29 | 89 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 21861 | 267.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 3611 | 47600.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
| 7080 | 40.00 | 2022-10-30 | 69 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 28877 | 75302.16 | 2024-06-29 | 35 | 7 | 11 | Actual |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
| 37514 | 2007.00 | 2025-02-27 | 54 | 6 | 6 | Actual |
Generated 2025-05-30 00:44:38.670 UTC