[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2384 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20019 | 4418.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
| 4129 | 285.00 | 2022-07-29 | 90 | 6 | 6 | Actual |
| 22827 | 11.00 | 2024-01-27 | 96 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 9225 | 30720.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
| 5397 | 813400.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
| 20350 | 617.79 | 2023-10-29 | 61 | 3 | 11 | Actual |
| 20602 | 23352.26 | 2023-10-29 | 35 | 7 | 12 | Actual |
| 1264 | 34311.00 | 2022-05-29 | 40 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-02-26 | 69 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-06-29 | 13 | 7 | 5 | Actual |
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 5212 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
| 1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
| 33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
| 25449 | 67.78 | 2024-03-28 | 65 | 5 | 11 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 16063 | 10710.00 | 2023-06-29 | 22 | 7 | 7 | Actual |
Generated 2025-05-28 04:51:20.926 UTC