[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2373 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26767 | 183.71 | 2024-04-27 | 68 | 6 | 13 | Actual |
| 35183 | -216.00 | 2024-12-27 | 91 | 4 | 6 | Actual |
| 2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 21138 | 49585.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
| 5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
| 17409 | 53292.18 | 2023-07-29 | 13 | 7 | 11 | Actual |
| 39223 | 184.81 | 2025-03-29 | 89 | 6 | 12 | Actual |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 24237 | -173.16 | 2024-02-26 | 91 | 2 | 8 | Actual |
| 20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 13018 | 18.00 | 2023-03-29 | 69 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2024-09-27 | 12 | 2 | 5 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-06-29 | 53 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 37072 | 7218.93 | 2025-01-27 | 100 | 7 | 13 | Actual |
| 33023 | 530.00 | 2024-10-28 | 90 | 1 | 7 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-08-28 | 60 | 2 | 11 | Actual |
| 16729 | 46868.00 | 2023-07-29 | 60 | 1 | 5 | Actual |
| 34531 | 11623.32 | 2024-11-28 | 38 | 7 | 11 | Actual |
| 19574 | 33606.70 | 2023-09-28 | 37 | 7 | 12 | Actual |
| 25155 | 143267.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 21:18:44.189 UTC