[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2503 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 37234 | 102.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
| 26078 | 187.00 | 2024-04-28 | 66 | 4 | 6 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 8156 | 436600.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
| 12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
| 6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-28 | 80 | 1 | 5 | Actual |
| 19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 17961 | 835.00 | 2023-08-30 | 61 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-04-29 | 68 | 6 | 3 | Budget |
| 39137 | -53051.12 | 2025-03-30 | 43 | 7 | 11 | Actual |
| 30396 | 8954.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
| 29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 13406 | 38.96 | 2023-03-30 | 69 | 6 | 8 | Actual |
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 18741 | 41957.00 | 2023-09-29 | 14 | 7 | 4 | Actual |
| 24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 35396 | 276033.50 | 2024-12-28 | 12 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
Generated 2025-05-29 04:17:33.224 UTC