[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 19399 | 101.82 | 2023-09-29 | 92 | 5 | 11 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 9424 | 8232.00 | 2022-12-28 | 18 | 7 | 5 | Actual |
| 17046 | 93066.00 | 2023-07-30 | 12 | 2 | 7 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 12060 | 8.00 | 2023-02-27 | 96 | 1 | 7 | Actual |
| 13437 | -203.46 | 2023-03-30 | 91 | 6 | 8 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 29976 | 197.57 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-05-29 | 76 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-08-29 | 65 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 15611 | 35.00 | 2023-06-30 | 69 | 1 | 4 | Actual |
| 29571 | 333.00 | 2024-07-29 | 66 | 6 | 6 | Actual |
| 38691 | 401.00 | 2025-03-30 | 90 | 6 | 6 | Actual |
| 30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
| 1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 27230 | 1050.00 | 2024-05-29 | 61 | 5 | 6 | Actual |
| 22972 | 408.00 | 2024-01-28 | 92 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 17091 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 94 | 102.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
Generated 2025-05-29 03:47:13.303 UTC