[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-05-27 | 63 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 8597 | 100.00 | 2022-11-28 | 74 | 6 | 6 | Budget |
| 32229 | 23589.50 | 2024-09-26 | 60 | 6 | 11 | Actual |
| 176 | 25.00 | 2022-04-27 | 84 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-08-27 | 81 | 1 | 13 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 13281 | 21349.00 | 2023-03-28 | 40 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2022-06-28 | 32 | 7 | 8 | Actual |
| 162 | 60.00 | 2022-04-27 | 76 | 7 | 3 | Budget |
| 34957 | 484913.00 | 2024-12-26 | 101 | 6 | 4 | Actual |
| 11212 | 66246.25 | 2023-01-26 | 39 | 7 | 8 | Actual |
| 2983 | 158.00 | 2022-06-28 | 74 | 6 | 6 | Actual |
| 733 | 31.00 | 2022-04-27 | 69 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-09-27 | 57 | 6 | 5 | Actual |
| 24778 | 354.00 | 2024-03-27 | 65 | 6 | 4 | Actual |
| 32489 | 29482.50 | 2024-09-26 | 34 | 7 | 13 | Actual |
| 3740 | 220.00 | 2022-07-28 | 90 | 1 | 5 | Actual |
| 29513 | 203.00 | 2024-07-27 | 66 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 6276 | 950.00 | 2022-09-27 | 61 | 5 | 6 | Budget |
| 6003 | 2600.00 | 2022-09-27 | 61 | 6 | 5 | Budget |
| 3848 | 100.00 | 2022-07-28 | 68 | 1 | 6 | Budget |
| 19701 | 6712.00 | 2023-10-28 | 61 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
| 37038 | 203.01 | 2025-01-26 | 90 | 6 | 13 | Actual |
| 8666 | 240.00 | 2022-11-28 | 67 | 1 | 7 | Actual |
| 1284 | 80.00 | 2022-05-28 | 73 | 7 | 3 | Budget |
| 11081 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
Generated 2025-05-28 02:21:34.974 UTC