[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 305 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29818 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
| 34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
| 12549 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
| 12127 | 722174.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
| 30534 | 47217.00 | 2024-08-29 | 19 | 7 | 5 | Actual |
| 13248 | 237.00 | 2023-03-30 | 90 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 33386 | 9171.14 | 2024-10-29 | 100 | 7 | 11 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 32431 | -239.09 | 2024-09-28 | 91 | 2 | 13 | Actual |
| 764 | -174.00 | 2022-04-29 | 91 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2023-09-29 | 61 | 3 | 6 | Actual |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
Generated 2025-05-30 02:14:26.068 UTC