[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3156 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 20291 | 377118.13 | 2023-10-30 | 43 | 7 | 8 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 39194 | 2.00 | 2025-03-30 | 96 | 2 | 12 | Actual |
| 1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 1505 | 16097.00 | 2022-05-30 | 53 | 6 | 5 | Actual |
| 37820 | 63.53 | 2025-02-27 | 66 | 2 | 11 | Actual |
| 5403 | 101504.00 | 2022-08-30 | 13 | 7 | 7 | Actual |
| 9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 30001 | 11680.76 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 5585 | 801200.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 28379 | 408.00 | 2024-06-29 | 92 | 4 | 6 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 33272 | 120.97 | 2024-10-29 | 66 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
| 8793 | 20237.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
| 19303 | 18.84 | 2023-09-29 | 73 | 2 | 11 | Actual |
| 24949 | 224.00 | 2024-03-29 | 90 | 1 | 6 | Actual |
| 33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 26785 | -167.17 | 2024-04-28 | 91 | 6 | 13 | Actual |
| 26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
| 29056 | 401.26 | 2024-06-29 | 92 | 2 | 13 | Actual |
Generated 2025-05-29 22:52:37.075 UTC