[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3543 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33142 | 169.27 | 2024-10-29 | 89 | 2 | 8 | Actual |
| 31235 | 31991.78 | 2024-08-29 | 14 | 7 | 12 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 15875 | 131.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
| 25442 | -67.32 | 2024-03-29 | 91 | 4 | 11 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
| 12860 | 68105.00 | 2023-03-30 | 12 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 4479 | 61100.70 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 36212 | 12838.00 | 2025-01-28 | 22 | 7 | 5 | Actual |
| 18991 | 2707.00 | 2023-09-29 | 53 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 33541 | 57.39 | 2024-10-29 | 69 | 2 | 13 | Actual |
| 18256 | 73320.63 | 2023-08-30 | 39 | 7 | 8 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 7301 | 302611.00 | 2022-10-30 | 11 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 32966 | 448.00 | 2024-10-29 | 90 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-04-29 | 57 | 6 | 8 | Actual |
Generated 2025-05-30 02:25:17.406 UTC