[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1308 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 2758 | 69.00 | 2022-06-30 | 94 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 4461 | 492500.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 17620 | 17836.00 | 2023-08-30 | 18 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 30957 | 186787.89 | 2024-08-29 | 37 | 7 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-29 | 61 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
| 20047 | 244.00 | 2023-10-30 | 90 | 6 | 6 | Actual |
| 8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
| 31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
| 38305 | 58329.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 21675 | 45000.00 | 2023-12-28 | 99 | 6 | 3 | Actual |
| 25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
| 5164 | 17.00 | 2022-08-30 | 69 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 22:27:05.720 UTC