[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2540 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9891 | 30604.00 | 2022-12-28 | 19 | 7 | 7 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 2852 | 300.00 | 2022-06-30 | 90 | 3 | 6 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
| 8532 | 24.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
| 16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
| 28467 | 42832.00 | 2024-06-29 | 40 | 7 | 6 | Actual |
| 6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 15190 | 34500.00 | 2023-05-30 | 99 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-07-30 | 52 | 6 | 7 | Actual |
| 21312 | 26760.67 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
| 23735 | -360.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 21460 | 660.35 | 2023-11-30 | 54 | 6 | 11 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
Generated 2025-05-29 20:55:02.497 UTC