[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30190 | 3389.03 | 2024-07-29 | 61 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 26962 | -371.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
| 3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 16065 | 23102.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 29539 | 132.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
| 29321 | 34170.00 | 2024-07-29 | 28 | 7 | 4 | Actual |
| 18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 15603 | 27734.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 20383 | 10.33 | 2023-10-30 | 69 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 30743 | 187856.00 | 2024-08-29 | 35 | 7 | 6 | Actual |
| 4280 | 11690.00 | 2022-07-30 | 8 | 7 | 7 | Actual |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 4557 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
Generated 2025-05-29 04:07:36.445 UTC