[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1862 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2957 | 66400.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
| 17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 18583 | 79105.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2022-06-30 | 22 | 7 | 8 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 35831 | -82.96 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 9768 | 22461.00 | 2022-12-28 | 40 | 7 | 6 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 4299 | 23131.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
| 32982 | 15558.00 | 2024-10-29 | 20 | 7 | 6 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 28677 | 211147.44 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
| 7473 | 220.00 | 2022-10-30 | 73 | 6 | 6 | Budget |
| 27742 | 282.68 | 2024-05-29 | 73 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 3941 | 280.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 22:35:47.733 UTC