[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4144 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-03-30 | 96 | 4 | 6 | Actual |
| 2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 4085 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-30 | 77 | 1 | 3 | Actual |
| 8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-08-30 | 80 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
| 21179 | 103559.00 | 2023-11-30 | 14 | 7 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 3553 | 142.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 35805 | 159748.67 | 2024-12-28 | 43 | 7 | 12 | Actual |
| 9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
| 9441 | 20015.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
| 6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
| 25924 | 14.00 | 2024-04-28 | 96 | 1 | 5 | Actual |
| 32372 | 24999.10 | 2024-09-28 | 34 | 7 | 12 | Actual |
Generated 2025-05-29 22:33:31.163 UTC