[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34587 | 52.89 | 2024-11-29 | 90 | 2 | 12 | Actual |
| 7991 | 20273.00 | 2022-11-30 | 34 | 7 | 3 | Actual |
| 20104 | 336.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 9281 | 378598.00 | 2022-12-28 | 6 | 7 | 4 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 4811 | 144913.00 | 2022-08-30 | 37 | 7 | 4 | Actual |
| 13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
| 32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 16131 | -156.49 | 2023-06-30 | 91 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 31228 | 35000.00 | 2024-08-29 | 99 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 04:15:05.012 UTC