[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4033 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34268 | -292.85 | 2024-11-29 | 91 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 8334 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
| 8654 | 361904.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 37070 | 564143.33 | 2025-01-28 | 43 | 7 | 13 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 21183 | 11985.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
| 24185 | 20008.00 | 2024-02-27 | 100 | 7 | 7 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 10829 | 171.00 | 2023-01-28 | 73 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-01-28 | 53 | 6 | 8 | Actual |
| 22766 | -187.00 | 2024-01-28 | 91 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 27502 | 34500.00 | 2024-05-29 | 99 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
| 14489 | 3256.14 | 2023-04-29 | 22 | 7 | 12 | Actual |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 33182 | 699.00 | 2024-10-29 | 97 | 6 | 8 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
Generated 2025-05-29 04:20:03.563 UTC