[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31238 | 16743.62 | 2024-08-28 | 19 | 7 | 12 | Actual |
| 19859 | 20486.00 | 2023-10-29 | 7 | 7 | 5 | Actual |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 22887 | 25775.00 | 2024-01-27 | 38 | 7 | 5 | Actual |
| 7902 | 187.00 | 2022-11-29 | 89 | 1 | 3 | Actual |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 32889 | 270.00 | 2024-10-28 | 66 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2023-08-29 | 6 | 7 | 4 | Actual |
| 39243 | 4552.97 | 2025-03-29 | 22 | 7 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 13389 | 15300.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 37812 | 293.32 | 2025-02-26 | 92 | 1 | 11 | Actual |
| 16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
| 29696 | 225673.00 | 2024-07-28 | 15 | 7 | 7 | Actual |
| 14298 | 42.25 | 2023-04-28 | 94 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 38993 | 4.00 | 2025-03-29 | 96 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
| 31826 | 25.00 | 2024-09-27 | 69 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
| 24897 | 43000.00 | 2024-03-28 | 99 | 6 | 5 | Actual |
| 3673 | 6064.00 | 2022-07-29 | 8 | 7 | 4 | Actual |
| 18140 | 1104167.00 | 2023-08-29 | 46 | 7 | 7 | Actual |
| 34705 | 148.62 | 2024-11-28 | 89 | 2 | 13 | Actual |
| 35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 22:13:02.897 UTC