[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25101 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30357 | 94.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 6344 | 62.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-11-25 | 74 | 1 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 21871 | 155.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 19710 | 283.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
| 929 | 36755.00 | 2022-05-25 | 31 | 7 | 7 | Actual |
| 16467 | 1.82 | 2023-07-26 | 72 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 20767 | 351.00 | 2023-12-26 | 65 | 6 | 4 | Actual |
| 4056 | 164.00 | 2022-08-25 | 81 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 28445 | 14675.00 | 2024-07-25 | 7 | 7 | 6 | Actual |
| 10698 | 527.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 32812 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-25 | 61 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 18281 | 240.13 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 3792 | 185.00 | 2022-08-25 | 84 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 22662 | 17657.00 | 2024-02-23 | 20 | 7 | 3 | Actual |
| 8232 | 8.00 | 2022-12-26 | 96 | 1 | 5 | Actual |
| 10328 | -216.00 | 2023-02-23 | 91 | 1 | 4 | Actual |
| 27839 | 73003.18 | 2024-06-24 | 29 | 7 | 12 | Actual |
| 188 | 23076.00 | 2022-05-25 | 100 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-25 | 57 | 6 | 3 | Budget |
Generated 2025-06-25 01:48:52.368 UTC