[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3005 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19456 | 6779.61 | 2023-09-29 | 33 | 7 | 11 | Actual |
| 26304 | 542.00 | 2024-04-28 | 83 | 1 | 8 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
| 12722 | 8100.00 | 2023-03-30 | 53 | 6 | 5 | Budget |
| 13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 16845 | -279.00 | 2023-07-30 | 91 | 1 | 6 | Actual |
| 7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 39163 | -134.34 | 2025-03-30 | 91 | 1 | 12 | Actual |
| 2901 | 280.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 23433 | 25.23 | 2024-01-28 | 89 | 5 | 11 | Actual |
| 1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
| 4272 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
| 32971 | 47500.00 | 2024-10-29 | 99 | 6 | 6 | Actual |
| 28671 | 278127.48 | 2024-06-29 | 29 | 7 | 8 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 2384 | 89736.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
| 39358 | 4634.67 | 2025-03-30 | 20 | 7 | 13 | Actual |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 04:22:44.550 UTC