[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2191 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
| 4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 31119 | 5412.56 | 2024-08-29 | 20 | 7 | 11 | Actual |
| 31879 | 7943.00 | 2024-09-28 | 62 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 7987 | 181086.00 | 2022-11-30 | 29 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 30607 | 2306269.00 | 2024-08-29 | 10 | 3 | 6 | Actual |
| 29318 | 16948.00 | 2024-07-29 | 22 | 7 | 4 | Actual |
| 39021 | 21299.03 | 2025-03-30 | 60 | 4 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-28 | 63 | 6 | 5 | Actual |
| 611 | -207.00 | 2022-04-29 | 91 | 3 | 6 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 22472 | 5338.09 | 2023-12-28 | 7 | 7 | 11 | Actual |
| 14079 | 24688.00 | 2023-04-29 | 24 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2022-06-30 | 7 | 7 | 7 | Actual |
| 17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 15472 | 22711.82 | 2023-05-30 | 31 | 7 | 12 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 04:36:54.311 UTC