[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2262 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35427 | 243223.79 | 2024-12-27 | 56 | 6 | 8 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 20731 | 5125.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
| 7198 | 31140.00 | 2022-10-29 | 37 | 7 | 5 | Actual |
| 17747 | 194274.00 | 2023-08-29 | 29 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 25505 | 5.00 | 2024-03-28 | 96 | 6 | 11 | Actual |
| 2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
| 28256 | 65438.00 | 2024-06-28 | 21 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-04-28 | 101 | 6 | 6 | Budget |
| 7523 | 23573.00 | 2022-10-29 | 32 | 7 | 6 | Actual |
| 38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
| 9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
| 8513 | 151.00 | 2022-11-29 | 90 | 4 | 6 | Actual |
| 20756 | 14.00 | 2023-11-29 | 96 | 1 | 4 | Actual |
| 6402 | 19953.00 | 2022-09-28 | 33 | 7 | 6 | Actual |
| 7131 | 480.00 | 2022-10-29 | 65 | 6 | 5 | Budget |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 16658 | 513.00 | 2023-07-29 | 90 | 1 | 4 | Actual |
| 14253 | 5.01 | 2023-04-28 | 69 | 2 | 11 | Actual |
| 30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
| 34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 33291 | -99.24 | 2024-10-28 | 91 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 14689 | 619519.00 | 2023-05-29 | 4 | 7 | 4 | Actual |
Generated 2025-05-28 22:35:03.046 UTC