[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4617 | 190620.00 | 2022-08-29 | 29 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2024-08-28 | 4 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2024-12-27 | 6 | 7 | 5 | Actual |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 34106 | 189981.00 | 2024-11-28 | 21 | 7 | 6 | Actual |
| 16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
| 9170 | 43120.00 | 2022-12-27 | 60 | 1 | 4 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 34417 | 6.00 | 2024-11-28 | 96 | 3 | 11 | Actual |
| 25336 | 20583.28 | 2024-03-28 | 100 | 7 | 8 | Actual |
| 22782 | 14838.00 | 2024-01-27 | 20 | 7 | 4 | Actual |
| 34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 7125 | 2300.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
| 30443 | 81405.00 | 2024-08-28 | 21 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-01-27 | 20 | 7 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-06-28 | 31 | 7 | 6 | Actual |
| 10855 | 319.00 | 2023-01-27 | 92 | 6 | 6 | Actual |
| 4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
| 21109 | 58604.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 8229 | -192.00 | 2022-11-29 | 91 | 1 | 5 | Actual |
Generated 2025-05-28 03:38:10.729 UTC