[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2166 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8470 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 9891 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2024-12-28 | 37 | 7 | 7 | Actual |
| 25005 | -311.00 | 2024-03-29 | 91 | 3 | 6 | Actual |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2024-12-28 | 62 | 3 | 6 | Actual |
| 12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 5146 | -98.00 | 2022-08-30 | 91 | 4 | 6 | Actual |
| 795 | 89617.00 | 2022-04-29 | 39 | 7 | 6 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 15339 | 128.42 | 2023-05-30 | 66 | 6 | 11 | Actual |
| 21522 | 5780.65 | 2023-11-30 | 100 | 7 | 11 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 25254 | 305.63 | 2024-03-29 | 73 | 2 | 8 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 4601 | 250700.00 | 2022-08-30 | 101 | 6 | 3 | Budget |
| 9014 | 40.00 | 2022-12-28 | 82 | 1 | 3 | Budget |
| 13783 | 9272.00 | 2023-04-29 | 22 | 7 | 5 | Actual |
| 31473 | 21.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
Generated 2025-05-30 00:28:32.387 UTC