[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39310 | -247.87 | 2025-03-30 | 91 | 2 | 13 | Actual |
| 37101 | 5098.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
| 38801 | 76723.00 | 2025-03-30 | 21 | 7 | 7 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 31351 | 60021.67 | 2024-08-29 | 14 | 7 | 13 | Actual |
| 27436 | 713.22 | 2024-05-29 | 92 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2023-08-30 | 53 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 24354 | 44.38 | 2024-02-27 | 89 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 29268 | 18.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
| 17241 | 100.76 | 2023-07-30 | 73 | 1 | 11 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 35334 | -306.00 | 2024-12-28 | 91 | 6 | 7 | Actual |
| 2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
| 19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
Generated 2025-05-29 05:59:16.779 UTC