[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 880 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 9815 | -230.00 | 2022-12-28 | 91 | 1 | 7 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 14324 | 122.04 | 2023-04-29 | 92 | 4 | 11 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 31404 | 1508.00 | 2024-09-28 | 54 | 6 | 3 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 21689 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 6244 | 220.00 | 2022-09-29 | 73 | 4 | 6 | Budget |
| 9556 | 33.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
| 30245 | 805436.91 | 2024-07-29 | 43 | 7 | 13 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 3897 | 19.00 | 2022-07-30 | 69 | 2 | 6 | Actual |
| 32648 | 1164.00 | 2024-10-29 | 54 | 6 | 4 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 22957 | 256.00 | 2024-01-28 | 73 | 3 | 6 | Actual |
| 29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
Generated 2025-05-30 02:17:47.332 UTC