[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 14057 | 209.00 | 2023-04-29 | 89 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-04-29 | 62 | 6 | 3 | Budget |
| 22203 | -110318.00 | 2023-12-28 | 43 | 7 | 7 | Actual |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 34471 | 2.00 | 2024-11-29 | 96 | 5 | 11 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
| 30106 | 11691.40 | 2024-07-29 | 7 | 7 | 12 | Actual |
| 26045 | 4.00 | 2024-04-28 | 96 | 2 | 6 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
| 22667 | 26602.00 | 2024-01-28 | 28 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2023-08-30 | 40 | 7 | 3 | Actual |
| 30898 | 6.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-11-30 | 54 | 6 | 5 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 38248 | 54.00 | 2025-03-30 | 94 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-04-29 | 62 | 2 | 8 | Budget |
Generated 2025-05-29 23:03:34.848 UTC