[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2198 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18619 | 20930.00 | 2023-09-29 | 7 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2022-09-29 | 24 | 7 | 6 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 36831 | 30539.63 | 2025-01-28 | 37 | 7 | 11 | Actual |
| 652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 35777 | 278.00 | 2024-12-28 | 97 | 6 | 12 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 22095 | 123840.00 | 2023-12-28 | 21 | 7 | 6 | Actual |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 26073 | 17.00 | 2024-04-28 | 96 | 3 | 6 | Actual |
| 23662 | 61444.00 | 2024-02-27 | 14 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-06-29 | 94 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 5989 | 108968.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
| 35626 | 411.41 | 2024-12-28 | 54 | 6 | 11 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-10-30 | 53 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 34469 | 74.16 | 2024-11-29 | 92 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 21311 | 29097.08 | 2023-11-30 | 32 | 7 | 8 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
Generated 2025-05-29 20:57:32.432 UTC