[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2278 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 19604 | -346.00 | 2023-10-30 | 91 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 23187 | 670.79 | 2024-01-28 | 66 | 1 | 8 | Actual |
| 14088 | 30685.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
| 5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-01-28 | 31 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-06-30 | 101 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 35742 | 52.89 | 2024-12-28 | 94 | 2 | 12 | Actual |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 984 | 229.87 | 2022-04-29 | 89 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 23621 | 34627.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-02-27 | 24 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-05-30 | 96 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 05:49:49.068 UTC