[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7191 | 12670.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 37404 | 14.00 | 2025-02-27 | 96 | 1 | 6 | Actual |
| 5167 | 110.00 | 2022-08-30 | 73 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 10161 | 3400.00 | 2023-01-28 | 63 | 6 | 3 | Budget |
| 13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 19110 | 351.00 | 2023-09-29 | 90 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
| 6718 | 86554.21 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 21237 | 54.11 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 5542 | 220.78 | 2022-08-30 | 66 | 6 | 8 | Actual |
| 36820 | 85680.02 | 2025-01-28 | 21 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2024-10-29 | 31 | 7 | 6 | Actual |
| 23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
| 1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
| 23812 | 47.00 | 2024-02-27 | 69 | 1 | 5 | Actual |
| 33503 | 11680.76 | 2024-10-29 | 40 | 7 | 12 | Actual |
| 29594 | 662.00 | 2024-07-29 | 97 | 6 | 6 | Actual |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 01:24:21.385 UTC