[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2431 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
| 37955 | 59176.33 | 2025-02-26 | 94 | 6 | 11 | Actual |
| 37672 | 1023.83 | 2025-02-26 | 66 | 1 | 8 | Actual |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 19867 | 56047.00 | 2023-10-29 | 21 | 7 | 5 | Actual |
| 35240 | 220.00 | 2024-12-27 | 89 | 6 | 6 | Actual |
| 3975 | -228.00 | 2022-07-29 | 91 | 3 | 6 | Actual |
| 32019 | 340.48 | 2024-09-27 | 90 | 2 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 15770 | 34101.00 | 2023-06-29 | 19 | 7 | 5 | Actual |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
| 6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
| 780 | 30604.00 | 2022-04-28 | 19 | 7 | 6 | Actual |
| 30328 | 373992.00 | 2024-08-28 | 29 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 32827 | -396.00 | 2024-10-28 | 91 | 1 | 6 | Actual |
| 22414 | 16.72 | 2023-12-27 | 69 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
| 11185 | 374.00 | 2023-01-27 | 97 | 6 | 8 | Actual |
| 39366 | 9129.49 | 2025-03-29 | 32 | 7 | 13 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
| 37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
Generated 2025-05-28 08:11:22.670 UTC