[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2623 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 34830 | 382.00 | 2024-12-28 | 90 | 6 | 3 | Actual |
| 3949 | 220.00 | 2022-07-30 | 73 | 3 | 6 | Budget |
| 12312 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 20793 | 63000.00 | 2023-11-30 | 99 | 6 | 4 | Actual |
| 7500 | 4948.00 | 2022-10-30 | 94 | 6 | 6 | Actual |
| 33089 | 36827.00 | 2024-10-29 | 40 | 7 | 7 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 39192 | 100.76 | 2025-03-30 | 92 | 2 | 12 | Actual |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 35300 | 614.00 | 2024-12-28 | 92 | 1 | 7 | Actual |
| 33981 | 1508328.00 | 2024-11-29 | 10 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 3014 | 189356.00 | 2022-06-30 | 4 | 7 | 6 | Actual |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 17967 | 13.00 | 2023-08-30 | 69 | 5 | 6 | Actual |
| 11323 | 8.00 | 2023-02-27 | 96 | 6 | 3 | Actual |
| 26389 | 16051.38 | 2024-04-28 | 22 | 7 | 8 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 6559 | 1064.74 | 2022-09-29 | 65 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
| 9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
Generated 2025-05-29 20:34:14.878 UTC