[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4235 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
| 23381 | -90.73 | 2024-01-28 | 91 | 3 | 11 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 22347 | 216.72 | 2023-12-28 | 90 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 322 | 26166.00 | 2022-04-29 | 38 | 7 | 4 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 33990 | 28.00 | 2024-11-29 | 69 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 27349 | 8163.00 | 2024-05-29 | 54 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 36523 | 1525.35 | 2025-01-28 | 66 | 1 | 8 | Actual |
| 34862 | 61189.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 31236 | 73413.83 | 2024-08-29 | 15 | 7 | 12 | Actual |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
| 29604 | 17287.00 | 2024-07-29 | 18 | 7 | 6 | Actual |
| 17874 | 233.00 | 2023-08-30 | 89 | 1 | 6 | Actual |
| 16850 | 637.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 05:26:31.718 UTC