[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3926 | -106.00 | 2022-07-30 | 91 | 2 | 6 | Actual |
| 32936 | 6.00 | 2024-10-29 | 96 | 5 | 6 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 29166 | 450.00 | 2024-07-29 | 73 | 6 | 3 | Actual |
| 9735 | 170.00 | 2022-12-28 | 90 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 2325 | 25.00 | 2022-06-30 | 69 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-01-28 | 94 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 16423 | 111.40 | 2023-06-30 | 90 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
| 28466 | 166200.00 | 2024-06-29 | 39 | 7 | 6 | Actual |
| 31957 | 76033.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
| 23054 | 198.00 | 2024-01-28 | 89 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 30871 | 278291.12 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 36210 | 15113.00 | 2025-01-28 | 20 | 7 | 5 | Actual |
| 37149 | 21397.00 | 2025-02-27 | 22 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
| 16542 | 15.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
Generated 2025-05-29 06:13:42.732 UTC