[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3395 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 27347 | 67118.00 | 2024-05-29 | 52 | 6 | 7 | Actual |
| 7167 | 132.00 | 2022-10-30 | 89 | 6 | 5 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 23116 | 10.00 | 2024-01-28 | 96 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 29770 | 352.60 | 2024-07-29 | 92 | 2 | 8 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 14585 | 250284.00 | 2023-05-30 | 29 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2022-10-30 | 4 | 7 | 7 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
| 4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 35160 | 17373.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2024-06-29 | 61 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 29086 | 129.32 | 2024-06-29 | 89 | 6 | 13 | Actual |
| 28278 | 436.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 26255 | 71000.00 | 2024-04-28 | 99 | 6 | 7 | Actual |
| 32346 | -183.28 | 2024-09-28 | 91 | 6 | 12 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2022-06-30 | 89 | 6 | 6 | Actual |
| 36409 | 14978.00 | 2025-01-28 | 22 | 7 | 6 | Actual |
Generated 2025-05-30 00:47:57.648 UTC