[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25890 | 47100.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 17517 | 14.00 | 2023-07-30 | 97 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 3485 | 4369.00 | 2022-07-30 | 8 | 7 | 3 | Actual |
| 13440 | 5.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 17694 | 13.00 | 2023-08-30 | 96 | 1 | 4 | Actual |
| 12328 | 20742.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
| 22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
| 19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 13636 | -252.00 | 2023-04-29 | 91 | 1 | 4 | Actual |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2024-12-28 | 61 | 3 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 343 | 200.00 | 2022-04-29 | 68 | 1 | 5 | Budget |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 27768 | 6.08 | 2024-05-29 | 69 | 2 | 12 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 13520 | 30542.00 | 2023-04-29 | 53 | 6 | 3 | Actual |
Generated 2025-05-29 05:56:58.758 UTC