[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2388 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 515 | 364.00 | 2022-04-28 | 92 | 1 | 6 | Actual |
| 13486 | -22169.70 | 2023-04-27 | 92 | 7 | 7 | Actual |
| 22428 | 94.38 | 2023-12-27 | 89 | 4 | 11 | Actual |
| 33812 | 95374.00 | 2024-11-28 | 13 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2023-03-29 | 4 | 7 | 4 | Actual |
| 9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 9886 | 13007.00 | 2022-12-27 | 8 | 7 | 7 | Actual |
| 12453 | 45000.00 | 2023-03-29 | 99 | 6 | 3 | Actual |
| 2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
| 34154 | 2810.00 | 2024-11-28 | 54 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
| 2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
| 28657 | 1839380.81 | 2024-06-28 | 6 | 7 | 8 | Actual |
| 25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
| 29330 | 70964.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 10093 | 25033.37 | 2022-12-27 | 38 | 7 | 8 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 3943 | 120.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 15271 | -25.84 | 2023-05-29 | 91 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 15006 | 18027.00 | 2023-05-29 | 100 | 7 | 6 | Actual |
Generated 2025-05-28 17:57:13.804 UTC