[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2463 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29476 | 86.00 | 2024-07-29 | 89 | 2 | 6 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
| 1036 | 198.05 | 2022-04-29 | 94 | 2 | 8 | Actual |
| 6861 | 12896.00 | 2022-10-30 | 20 | 7 | 3 | Actual |
| 33608 | 7231.21 | 2024-10-29 | 24 | 7 | 13 | Actual |
| 37262 | 114029.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-09-28 | 60 | 6 | 13 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 8091 | 436.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
| 18017 | 10.00 | 2023-08-30 | 96 | 6 | 6 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 37283 | -29202.00 | 2025-02-27 | 43 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2022-06-30 | 11 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 39240 | 16743.62 | 2025-03-30 | 19 | 7 | 12 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 23744 | 19558.00 | 2024-02-27 | 57 | 6 | 4 | Actual |
| 5258 | 512100.00 | 2022-08-30 | 101 | 6 | 6 | Budget |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-29 22:48:10.629 UTC