[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2922 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1103 | 10410.37 | 2022-04-28 | 7 | 7 | 8 | Actual |
| 2049 | 3436.00 | 2022-05-29 | 23 | 7 | 7 | Actual |
| 32522 | 781.00 | 2024-10-28 | 92 | 1 | 3 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-02-26 | 61 | 1 | 11 | Actual |
| 25647 | 9607.32 | 2024-03-28 | 38 | 7 | 12 | Actual |
| 20674 | 367567.00 | 2023-11-29 | 101 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-03-29 | 61 | 6 | 5 | Budget |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 10217 | 13720.00 | 2023-01-27 | 18 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
| 19988 | 218.00 | 2023-10-29 | 90 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
| 6654 | 161200.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
| 30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
| 29695 | 104694.00 | 2024-07-28 | 14 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-03-29 | 43 | 7 | 7 | Actual |
| 2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 34528 | 32497.11 | 2024-11-28 | 34 | 7 | 11 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-03-29 | 68 | 2 | 11 | Actual |
| 12060 | 8.00 | 2023-02-26 | 96 | 1 | 7 | Actual |
Generated 2025-05-28 07:12:44.453 UTC