[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2650 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36409 | 14978.00 | 2025-01-28 | 22 | 7 | 6 | Actual |
| 29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-06-30 | 68 | 3 | 6 | Budget |
| 8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 36214 | 24999.00 | 2025-01-28 | 24 | 7 | 5 | Actual |
| 29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
| 32840 | 78.00 | 2024-10-29 | 73 | 2 | 6 | Actual |
| 21019 | -198.00 | 2023-11-30 | 91 | 4 | 6 | Actual |
| 30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
| 16692 | 158.00 | 2023-07-30 | 89 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 34934 | 92.00 | 2024-12-28 | 69 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 27992 | -559.00 | 2024-06-29 | 91 | 1 | 3 | Actual |
| 10280 | -76.00 | 2023-01-28 | 91 | 7 | 3 | Actual |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 2819 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 774 | 6077.00 | 2022-04-29 | 7 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 8796 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 16364 | 70.97 | 2023-06-30 | 89 | 6 | 11 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
Generated 2025-05-29 19:48:15.507 UTC