[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2391 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2022-08-30 | 46 | 7 | 6 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-02-27 | 53 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-29 | 60 | 6 | 5 | Actual |
| 11075 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 9117 | 47717.00 | 2022-12-28 | 39 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 35605 | 7.14 | 2024-12-28 | 69 | 5 | 11 | Actual |
| 16429 | 152.89 | 2023-06-30 | 61 | 2 | 12 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 27900 | 199.50 | 2024-05-29 | 89 | 2 | 13 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
Generated 2025-05-29 07:23:43.119 UTC