[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2366 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4484 | 43374.62 | 2022-07-30 | 37 | 7 | 8 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 24152 | 316.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
| 17308 | 59.27 | 2023-07-30 | 89 | 3 | 11 | Actual |
| 33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
| 5960 | 300.00 | 2022-09-29 | 73 | 1 | 5 | Budget |
| 19461 | 52995.36 | 2023-09-29 | 39 | 7 | 11 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 34198 | 17459.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 34977 | 51023.00 | 2024-12-28 | 34 | 7 | 4 | Actual |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 15383 | 9491.36 | 2023-05-30 | 32 | 7 | 11 | Actual |
| 25415 | -63.07 | 2024-03-29 | 91 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 4402 | 200.00 | 2022-07-30 | 54 | 6 | 8 | Budget |
| 22999 | 6.00 | 2024-01-28 | 96 | 4 | 6 | Actual |
| 21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-04-29 | 62 | 1 | 7 | Budget |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 23023 | -173.00 | 2024-01-28 | 91 | 5 | 6 | Actual |
| 3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
Generated 2025-05-29 20:30:35.555 UTC