[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2598 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6324 | 9092.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-09-29 | 62 | 6 | 4 | Budget |
| 4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 19765 | 423825.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
| 27382 | 71000.00 | 2024-05-29 | 99 | 6 | 7 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 17107 | 49940.00 | 2023-07-30 | 39 | 7 | 7 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 17201 | 1268.00 | 2023-07-30 | 97 | 6 | 8 | Actual |
| 7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 15566 | 39648.00 | 2023-06-30 | 32 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 33147 | 7.00 | 2024-10-29 | 96 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 32688 | 75340.00 | 2024-10-29 | 14 | 7 | 4 | Actual |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 17:38:45.129 UTC