[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2268 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 25241 | 634.43 | 2024-03-29 | 92 | 1 | 8 | Actual |
| 2955 | 6.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
| 30306 | -336.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
| 6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
| 37973 | 10390.31 | 2025-02-27 | 24 | 7 | 11 | Actual |
| 1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
| 28916 | 67.78 | 2024-06-29 | 65 | 2 | 12 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 306 | 31769.00 | 2022-04-29 | 15 | 7 | 4 | Actual |
| 4356 | 3819.33 | 2022-07-30 | 61 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 16107 | 342863.53 | 2023-06-30 | 12 | 2 | 8 | Actual |
| 24863 | 35432.00 | 2024-03-29 | 53 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 06:18:33.998 UTC