[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3377 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 29979 | 5598.74 | 2024-07-29 | 94 | 6 | 11 | Actual |
| 8670 | 51.00 | 2022-11-30 | 69 | 1 | 7 | Actual |
| 1369 | 6900.00 | 2022-05-30 | 57 | 6 | 4 | Budget |
| 10226 | 49815.00 | 2023-01-28 | 31 | 7 | 3 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 16490 | 434.81 | 2023-06-30 | 7 | 7 | 12 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 7879 | 300.00 | 2022-11-30 | 73 | 1 | 3 | Budget |
| 21553 | 360.34 | 2023-11-30 | 57 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 22111 | -42114.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
| 15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 28884 | 7837.08 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
| 23794 | 31719.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 35270 | 40362.00 | 2024-12-28 | 38 | 7 | 6 | Actual |
| 25674 | 37639.80 | 2024-04-27 | 92 | 7 | 11 | Actual |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 31449 | 107629.00 | 2024-09-28 | 21 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-03-30 | 94 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 23406 | 91.19 | 2024-01-28 | 89 | 4 | 11 | Actual |
Generated 2025-05-29 20:11:30.052 UTC