[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2449 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
| 34415 | 219.91 | 2024-11-28 | 92 | 3 | 11 | Actual |
| 18935 | -269.00 | 2023-09-28 | 91 | 3 | 6 | Actual |
| 6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
| 6182 | 2434.00 | 2022-09-28 | 61 | 3 | 6 | Actual |
| 35862 | 8425.97 | 2024-12-27 | 53 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 7506 | 217286.00 | 2022-10-29 | 4 | 7 | 6 | Actual |
| 26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 31658 | 140527.00 | 2024-09-27 | 15 | 7 | 5 | Actual |
| 15249 | 338.00 | 2023-05-29 | 61 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
| 9058 | 154.00 | 2022-12-27 | 72 | 6 | 3 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
| 25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 36607 | 7.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-28 20:56:00.871 UTC