[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3496 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14274 | 1345.47 | 2023-04-28 | 61 | 3 | 11 | Actual |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 34707 | -179.45 | 2024-11-28 | 91 | 2 | 13 | Actual |
| 25393 | 776.31 | 2024-03-28 | 61 | 3 | 11 | Actual |
| 34764 | 28094.76 | 2024-11-28 | 34 | 7 | 13 | Actual |
| 16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 32768 | 417.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
| 19195 | 157.14 | 2023-09-28 | 89 | 2 | 8 | Actual |
| 466 | 350000.00 | 2022-04-28 | 42 | 7 | 5 | Actual |
| 14268 | 34.80 | 2023-04-28 | 90 | 2 | 11 | Actual |
| 13276 | 43590.00 | 2023-03-29 | 34 | 7 | 7 | Actual |
| 21296 | 30828.93 | 2023-11-29 | 7 | 7 | 8 | Actual |
| 12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2023-07-29 | 38 | 7 | 7 | Actual |
| 32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 38157 | 176.69 | 2025-02-26 | 90 | 2 | 13 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 02:02:48.316 UTC