[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 743 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
| 12605 | 58.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
| 17002 | 10710.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
| 18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 29391 | 205.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
| 17396 | 139.06 | 2023-07-30 | 89 | 6 | 11 | Actual |
| 23897 | 17320.00 | 2024-02-27 | 100 | 7 | 5 | Actual |
| 31265 | 20.55 | 2024-08-29 | 69 | 1 | 13 | Actual |
| 32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
| 10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 34203 | 30173.00 | 2024-11-29 | 28 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-11-29 | 7 | 7 | 7 | Actual |
| 28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 11923 | 4516.00 | 2023-02-27 | 52 | 6 | 6 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 32986 | 32302.00 | 2024-10-29 | 24 | 7 | 6 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 18907 | -94.00 | 2023-09-29 | 91 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
| 33652 | 12060.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
| 22119 | 220.00 | 2023-12-28 | 68 | 1 | 7 | Actual |
| 36542 | -594.36 | 2025-01-28 | 91 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
Generated 2025-05-29 22:27:49.220 UTC