[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37063 | 8245.27 | 2025-01-28 | 33 | 7 | 13 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 21101 | 135222.00 | 2023-11-30 | 35 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 13143 | 16153.00 | 2023-03-30 | 100 | 7 | 6 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
| 30243 | 43807.33 | 2024-07-29 | 39 | 7 | 13 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 5591 | 112603.18 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 1928 | 3100.00 | 2022-05-30 | 61 | 1 | 7 | Budget |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 38037 | 19.91 | 2025-02-27 | 89 | 2 | 12 | Actual |
| 1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
| 18228 | 110653.14 | 2023-08-30 | 94 | 6 | 8 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 12250 | 21007.53 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 31811 | 259.00 | 2024-09-28 | 92 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
Generated 2025-05-30 02:05:47.754 UTC