[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2518 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 37767 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 27014 | 17118.00 | 2024-05-29 | 22 | 7 | 4 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 19045 | 124080.00 | 2023-09-29 | 35 | 7 | 6 | Actual |
| 23210 | 294039.89 | 2024-01-28 | 12 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
| 13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 20200 | 488.97 | 2023-10-30 | 94 | 1 | 8 | Actual |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 6136 | 673.00 | 2022-09-29 | 62 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 36774 | 2.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
| 9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
Generated 2025-05-29 17:13:57.464 UTC