[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3449 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 18015 | -197.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 16986 | 421.00 | 2023-07-30 | 92 | 6 | 6 | Actual |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 34187 | 71000.00 | 2024-11-29 | 99 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
| 30326 | 48386.00 | 2024-08-29 | 24 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 13669 | 309.00 | 2023-04-29 | 90 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 24040 | 253.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
| 16597 | 68068.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
| 24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-07-30 | 100 | 7 | 8 | Actual |
Generated 2025-05-29 22:52:33.394 UTC