[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2533 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35696 | 27.36 | 2024-12-28 | 69 | 1 | 12 | Actual |
| 17636 | 79654.00 | 2023-08-30 | 39 | 7 | 3 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
| 37443 | 312.00 | 2025-02-27 | 73 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
| 29695 | 104694.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
| 25116 | 116215.00 | 2024-03-29 | 35 | 7 | 6 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2024-08-29 | 99 | 6 | 12 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
| 16953 | 184.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
| 30551 | 649329.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 18372 | 275.23 | 2023-08-30 | 62 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
| 20066 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
| 14444 | 265.66 | 2023-04-29 | 52 | 6 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 00:43:12.566 UTC