[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2097 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7780 | 1655.66 | 2022-10-30 | 61 | 6 | 8 | Actual |
| 34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 8945 | 90.48 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 17605 | 303.00 | 2023-08-30 | 90 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 28324 | -92.00 | 2024-06-29 | 91 | 2 | 6 | Actual |
| 12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 38370 | 170400.00 | 2025-03-30 | 12 | 2 | 4 | Actual |
| 36317 | 36.00 | 2025-01-28 | 69 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 38494 | -346.00 | 2025-03-30 | 91 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-05-30 | 56 | 6 | 3 | Budget |
| 24487 | 3415.72 | 2024-02-27 | 20 | 7 | 11 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 17207 | 33377.46 | 2023-07-30 | 8 | 7 | 8 | Actual |
| 29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 34033 | 428.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 18833 | 96703.00 | 2023-09-29 | 13 | 7 | 5 | Actual |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 35365 | 38028.00 | 2024-12-28 | 40 | 7 | 7 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
Generated 2025-05-29 03:42:09.151 UTC