[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1375 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 15665 | 9.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 19909 | 403.00 | 2023-10-30 | 92 | 1 | 6 | Actual |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 3180 | 1163318.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 5523 | 68300.00 | 2022-08-30 | 52 | 6 | 8 | Budget |
| 3227 | 538.97 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 15549 | 703914.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 29648 | -395.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 35572 | 2209.31 | 2024-12-28 | 61 | 4 | 11 | Actual |
| 26262 | 148472.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 12653 | 11305.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
| 15895 | 263.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 787 | 124092.00 | 2022-04-29 | 29 | 7 | 6 | Actual |
| 19401 | 2.00 | 2023-09-29 | 96 | 5 | 11 | Actual |
| 33143 | 258.66 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
| 18167 | 435.94 | 2023-08-30 | 94 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 21:30:57.053 UTC