[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3496 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4708 | 68.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-03-27 | 81 | 1 | 11 | Actual |
| 11587 | -218.00 | 2023-02-25 | 91 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 16117 | 395.03 | 2023-06-28 | 73 | 2 | 8 | Actual |
| 644 | 280.00 | 2022-04-27 | 81 | 4 | 6 | Budget |
| 4680 | 4070.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
| 8134 | 750.00 | 2022-11-28 | 80 | 6 | 4 | Budget |
| 27405 | 223801.00 | 2024-05-27 | 37 | 7 | 7 | Actual |
| 27799 | 145.44 | 2024-05-27 | 68 | 6 | 12 | Actual |
| 33094 | 7289.10 | 2024-10-27 | 61 | 1 | 8 | Actual |
| 28863 | 140277.84 | 2024-06-27 | 15 | 7 | 11 | Actual |
| 20013 | 92.00 | 2023-10-28 | 89 | 5 | 6 | Actual |
| 18945 | 19.00 | 2023-09-27 | 69 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-07-28 | 82 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-04-27 | 65 | 6 | 11 | Actual |
| 22775 | 11406.00 | 2024-01-26 | 7 | 7 | 4 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
| 34128 | 1314.00 | 2024-11-27 | 66 | 1 | 7 | Actual |
| 2364 | 209423.00 | 2022-06-28 | 4 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
| 14267 | 23.10 | 2023-04-27 | 89 | 2 | 11 | Actual |
| 14746 | 22137.00 | 2023-05-28 | 53 | 6 | 5 | Actual |
| 23379 | 75.23 | 2024-01-26 | 89 | 3 | 11 | Actual |
| 11754 | 100.00 | 2023-02-25 | 76 | 2 | 6 | Budget |
| 3447 | 259.00 | 2022-07-28 | 72 | 6 | 3 | Actual |
| 32290 | 2124.20 | 2024-09-26 | 61 | 1 | 12 | Actual |
| 4080 | 57287.00 | 2022-07-28 | 56 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 01:38:05.316 UTC