[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2466 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 22799 | 513160.00 | 2024-01-28 | 46 | 7 | 4 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 12605 | 58.00 | 2023-03-30 | 69 | 6 | 4 | Actual |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 31903 | 17.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 3742 | 294.00 | 2022-07-30 | 92 | 1 | 5 | Actual |
| 18027 | 69022.00 | 2023-08-30 | 15 | 7 | 6 | Actual |
| 10856 | 5819.00 | 2023-01-28 | 94 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 17052 | 43534.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 33529 | 181.96 | 2024-10-29 | 90 | 1 | 13 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 18695 | -359.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
| 28149 | 12.00 | 2024-06-29 | 96 | 6 | 4 | Actual |
Generated 2025-05-29 16:59:59.122 UTC