[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4951 | 117406.00 | 2022-08-30 | 35 | 7 | 5 | Actual |
| 6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
| 13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 35923 | 70835.04 | 2024-12-28 | 46 | 7 | 13 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 21690 | 29768.00 | 2023-12-28 | 24 | 7 | 3 | Actual |
| 23440 | 6516.84 | 2024-01-28 | 53 | 6 | 11 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 31847 | 47500.00 | 2024-09-28 | 99 | 6 | 6 | Actual |
| 30464 | 781.00 | 2024-08-29 | 65 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-02-27 | 80 | 6 | 11 | Actual |
| 32111 | 289.06 | 2024-09-28 | 90 | 1 | 11 | Actual |
| 19348 | 10021.16 | 2023-09-29 | 60 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 73 | 22.00 | 2022-04-29 | 69 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 33606 | 3753.95 | 2024-10-29 | 22 | 7 | 13 | Actual |
| 15453 | 49.00 | 2023-05-30 | 97 | 6 | 12 | Actual |
| 38341 | 4.00 | 2025-03-30 | 96 | 7 | 3 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 11525 | 11085.00 | 2023-02-27 | 20 | 7 | 4 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 36719 | 116.72 | 2025-01-28 | 94 | 3 | 11 | Actual |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
| 28863 | 140277.84 | 2024-06-29 | 15 | 7 | 11 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 16:36:30.465 UTC