[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 287 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1108 | 10395.21 | 2022-04-29 | 18 | 7 | 8 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 16714 | 26921.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 34643 | 7504.09 | 2024-11-29 | 28 | 7 | 12 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 20921 | 102.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
| 29002 | 365175.62 | 2024-06-29 | 43 | 7 | 12 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 18624 | 17836.00 | 2023-09-29 | 18 | 7 | 3 | Actual |
| 34270 | 278.36 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 27318 | 25510.00 | 2024-05-29 | 100 | 7 | 6 | Actual |
| 37218 | 446.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 36773 | 52.89 | 2025-01-28 | 94 | 5 | 11 | Actual |
| 3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
| 6530 | 67605.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 18820 | 215.00 | 2023-09-29 | 89 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
Generated 2025-05-29 22:12:27.411 UTC