[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1695 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33383 | 13262.71 | 2024-10-29 | 40 | 7 | 11 | Actual |
| 8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 32800 | 32939.00 | 2024-10-29 | 40 | 7 | 5 | Actual |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
| 34895 | 6006.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 9679 | -67.00 | 2022-12-28 | 91 | 5 | 6 | Actual |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
| 3687 | 26686.00 | 2022-07-30 | 32 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2023-10-30 | 24 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
| 16660 | 684.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
| 6851 | 193600.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 23131 | 72.00 | 2024-01-28 | 69 | 6 | 7 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 17421 | 54668.80 | 2023-07-30 | 31 | 7 | 11 | Actual |
| 34695 | 324.06 | 2024-11-29 | 76 | 2 | 13 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 30412 | 591.00 | 2024-08-29 | 73 | 6 | 4 | Actual |
Generated 2025-05-29 22:25:41.146 UTC