[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2244 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
| 20346 | 82.68 | 2023-10-30 | 92 | 2 | 11 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-28 | 61 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
| 131 | 9316.00 | 2022-04-29 | 34 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
| 3508 | 12864.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-03-30 | 24 | 7 | 3 | Actual |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 15269 | 22.04 | 2023-05-30 | 89 | 2 | 11 | Actual |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
| 8290 | 174.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 1427 | 293147.00 | 2022-05-30 | 6 | 7 | 4 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 26372 | 373.82 | 2024-04-28 | 92 | 6 | 8 | Actual |
| 3804 | 38500.00 | 2022-07-30 | 99 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 06:22:54.119 UTC