[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12975 | 165.00 | 2023-03-29 | 73 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 16055 | 27962.00 | 2023-06-29 | 8 | 7 | 7 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
| 38367 | 790.00 | 2025-03-29 | 92 | 1 | 4 | Actual |
| 19681 | 208.00 | 2023-10-29 | 73 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
| 27967 | -175578.77 | 2024-05-28 | 46 | 7 | 13 | Actual |
| 10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
| 26432 | 460.34 | 2024-04-27 | 92 | 1 | 11 | Actual |
| 33861 | 293.00 | 2024-11-28 | 94 | 1 | 5 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 22790 | 31058.00 | 2024-01-27 | 32 | 7 | 4 | Actual |
| 12217 | 34.42 | 2023-02-26 | 69 | 2 | 8 | Actual |
| 7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 34368 | 77.36 | 2024-11-28 | 66 | 2 | 11 | Actual |
| 17578 | 438.00 | 2023-08-29 | 54 | 6 | 3 | Actual |
| 3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 29997 | 9819.03 | 2024-07-28 | 24 | 7 | 11 | Actual |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 25502 | -141.79 | 2024-03-28 | 91 | 6 | 11 | Actual |
| 9098 | 41367.00 | 2022-12-27 | 13 | 7 | 3 | Actual |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
Generated 2025-05-28 04:22:18.172 UTC