[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
| 37234 | 102.00 | 2025-02-26 | 69 | 6 | 4 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 36930 | 277848.49 | 2025-01-27 | 6 | 7 | 12 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 36660 | 223.10 | 2025-01-27 | 89 | 1 | 11 | Actual |
| 7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
| 7059 | 43165.00 | 2022-10-29 | 37 | 7 | 4 | Actual |
| 34633 | 41481.32 | 2024-11-28 | 13 | 7 | 12 | Actual |
| 10591 | 280.00 | 2023-01-27 | 81 | 1 | 6 | Budget |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
| 10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
| 24979 | 2.00 | 2024-03-28 | 96 | 2 | 6 | Actual |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 30741 | 33566.00 | 2024-08-28 | 33 | 7 | 6 | Actual |
| 36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
| 27310 | 29706.00 | 2024-05-28 | 34 | 7 | 6 | Actual |
| 13521 | 17446.00 | 2023-04-28 | 54 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-02-26 | 60 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 30391 | -392.00 | 2024-08-28 | 91 | 1 | 4 | Actual |
| 1419 | 278.00 | 2022-05-29 | 92 | 6 | 4 | Actual |
| 22140 | 150468.00 | 2023-12-27 | 12 | 2 | 7 | Actual |
| 11272 | 1800.00 | 2023-02-26 | 57 | 6 | 3 | Budget |
Generated 2025-05-28 07:39:08.959 UTC