[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2910 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27730 | 1743836.71 | 2024-05-28 | 43 | 7 | 11 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
| 18244 | 11592.21 | 2023-08-29 | 22 | 7 | 8 | Actual |
| 20227 | 292.00 | 2023-10-29 | 92 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
| 31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
| 11672 | 106362.00 | 2023-02-26 | 29 | 7 | 5 | Actual |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 24679 | 288.00 | 2024-03-28 | 90 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
| 24591 | 23.00 | 2024-02-26 | 97 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-03-29 | 8 | 7 | 12 | Actual |
| 18431 | 565.00 | 2023-08-29 | 97 | 6 | 11 | Actual |
| 9874 | 181.00 | 2022-12-27 | 90 | 6 | 7 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 15732 | 2257.00 | 2023-06-29 | 62 | 6 | 5 | Actual |
| 31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 17223 | 122663.97 | 2023-07-29 | 34 | 7 | 8 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
| 11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
| 29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
| 16167 | 124245.82 | 2023-06-29 | 94 | 6 | 8 | Actual |
| 17253 | 124.17 | 2023-07-29 | 89 | 1 | 11 | Actual |
| 33179 | 437.45 | 2024-10-28 | 92 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-03-29 | 65 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
Generated 2025-05-28 18:57:06.150 UTC