[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2308 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 19579 | -33817.76 | 2023-09-29 | 46 | 7 | 12 | Actual |
| 8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
| 29648 | -395.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 22462 | 230.55 | 2023-12-28 | 90 | 6 | 11 | Actual |
| 32293 | 208.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
| 27464 | 576.85 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-02-27 | 46 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2023-11-30 | 29 | 7 | 8 | Actual |
| 5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
| 8154 | 295.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
| 25015 | 10.00 | 2024-03-29 | 69 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
| 1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
| 17210 | 327105.66 | 2023-07-30 | 15 | 7 | 8 | Actual |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 7764 | -123.16 | 2022-10-30 | 91 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 26312 | 760.19 | 2024-04-28 | 94 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
Generated 2025-05-29 21:07:22.236 UTC