[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2795 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
| 30435 | 23488.00 | 2024-08-29 | 7 | 7 | 4 | Actual |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 32496 | 65722.92 | 2024-09-28 | 46 | 7 | 13 | Actual |
| 1901 | 8436.00 | 2022-05-30 | 8 | 7 | 6 | Actual |
| 19461 | 52995.36 | 2023-09-29 | 39 | 7 | 11 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 28743 | 336.94 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 26811 | 41038.86 | 2024-04-28 | 35 | 7 | 13 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 22915 | 275.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
| 8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 8232 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 19548 | 175.23 | 2023-09-29 | 92 | 6 | 12 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 16183 | 11592.21 | 2023-06-30 | 22 | 7 | 8 | Actual |
| 17696 | 13183.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
Generated 2025-05-29 22:56:14.366 UTC