[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10351 | 316.00 | 2023-01-27 | 66 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-07-29 | 53 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
| 19076 | -279.00 | 2023-09-28 | 91 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
| 4561 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 20849 | 10.00 | 2023-11-29 | 96 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 33088 | 82401.00 | 2024-10-28 | 39 | 7 | 7 | Actual |
| 18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 13964 | 272.00 | 2023-04-28 | 90 | 6 | 6 | Actual |
| 34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
| 25131 | 74.00 | 2024-03-28 | 69 | 1 | 7 | Actual |
| 22018 | 150.00 | 2023-12-27 | 89 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-07-28 | 54 | 6 | 3 | Actual |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
| 20316 | 226.30 | 2023-10-29 | 90 | 1 | 11 | Actual |
| 5796 | 70.00 | 2022-09-28 | 89 | 7 | 3 | Actual |
| 25057 | -82.00 | 2024-03-28 | 91 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-29 | 60 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-04-28 | 29 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-03-29 | 33 | 7 | 13 | Actual |
| 12396 | 28100.00 | 2023-03-29 | 54 | 6 | 3 | Budget |
| 3165 | 44626.00 | 2022-06-29 | 21 | 7 | 7 | Actual |
| 10014 | 16800.00 | 2022-12-27 | 57 | 6 | 8 | Budget |
Generated 2025-05-28 05:36:35.681 UTC