[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2294 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4749 | 100.00 | 2022-08-29 | 68 | 6 | 4 | Budget |
| 7306 | 1500.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
| 30492 | 129640.00 | 2024-08-28 | 56 | 6 | 5 | Actual |
| 24067 | 352320.00 | 2024-02-26 | 6 | 7 | 6 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 36515 | 38829.00 | 2025-01-27 | 40 | 7 | 7 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 17725 | -222.00 | 2023-08-29 | 91 | 6 | 4 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 31881 | 1160.00 | 2024-09-27 | 66 | 1 | 7 | Actual |
| 30685 | 257.00 | 2024-08-28 | 92 | 5 | 6 | Actual |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 10412 | 43297.00 | 2023-01-27 | 31 | 7 | 4 | Actual |
| 37290 | 1105.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
| 29781 | 29413.75 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 7722 | 18546.88 | 2022-10-29 | 60 | 2 | 8 | Actual |
| 22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
| 37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
| 13514 | -353.00 | 2023-04-28 | 91 | 1 | 3 | Actual |
| 34310 | 40088.19 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 30159 | 30989.55 | 2024-07-28 | 60 | 2 | 13 | Actual |
| 28983 | 80787.37 | 2024-06-28 | 15 | 7 | 12 | Actual |
| 38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2022-12-27 | 62 | 1 | 6 | Actual |
| 34156 | 21099.00 | 2024-11-28 | 57 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
Generated 2025-05-28 19:07:25.072 UTC