[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4942 | 7062.00 | 2022-08-28 | 22 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2022-12-26 | 61 | 6 | 5 | Budget |
| 26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
| 27277 | 282.00 | 2024-05-27 | 81 | 6 | 6 | Actual |
| 1115 | 16163.50 | 2022-04-27 | 28 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-04-27 | 74 | 4 | 6 | Budget |
| 31978 | 910.19 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-03-27 | 74 | 6 | 12 | Actual |
| 4989 | 316.00 | 2022-08-28 | 81 | 1 | 6 | Actual |
| 31433 | 481.00 | 2024-09-26 | 92 | 6 | 3 | Actual |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-04-27 | 42 | 7 | 3 | Actual |
| 21578 | 189.06 | 2023-11-28 | 90 | 6 | 12 | Actual |
| 35900 | 7992.63 | 2024-12-26 | 8 | 7 | 13 | Actual |
| 20939 | 331.00 | 2023-11-28 | 92 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
| 18998 | 200.00 | 2023-09-27 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 9749 | 39992.00 | 2022-12-26 | 14 | 7 | 6 | Actual |
| 16278 | -73.71 | 2023-06-28 | 91 | 3 | 11 | Actual |
| 23495 | 31594.96 | 2024-01-26 | 35 | 7 | 11 | Actual |
| 13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
| 25626 | 7077.49 | 2024-03-27 | 6 | 7 | 12 | Actual |
| 26713 | 167.92 | 2024-04-26 | 76 | 1 | 13 | Actual |
| 8796 | 16153.00 | 2022-11-28 | 100 | 7 | 7 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 34810 | 935.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
| 39208 | 62.46 | 2025-03-28 | 69 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
Generated 2025-05-28 00:22:20.850 UTC