[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 306 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
| 14325 | 29.48 | 2023-04-29 | 94 | 4 | 11 | Actual |
| 1037 | 4.00 | 2022-04-29 | 96 | 2 | 8 | Actual |
| 34544 | 48.63 | 2024-11-29 | 69 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 37099 | 22.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
| 27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
| 29202 | 315666.00 | 2024-07-29 | 29 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 12055 | 161.00 | 2023-02-27 | 89 | 1 | 7 | Actual |
| 28035 | 692107.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-01-28 | 66 | 1 | 11 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
| 13498 | 129.00 | 2023-04-29 | 69 | 1 | 3 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 19169 | -474.67 | 2023-09-29 | 91 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 15298 | -65.20 | 2023-05-30 | 91 | 3 | 11 | Actual |
| 17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-29 03:46:19.934 UTC