[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3167 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28441 | 47500.00 | 2024-06-29 | 99 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-01-28 | 61 | 7 | 3 | Actual |
| 27116 | 38966.00 | 2024-05-29 | 38 | 7 | 5 | Actual |
| 5009 | 850.00 | 2022-08-30 | 61 | 2 | 6 | Budget |
| 33073 | 55087.00 | 2024-10-29 | 19 | 7 | 7 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 13935 | 12979.00 | 2023-04-29 | 52 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 13670 | -247.00 | 2023-04-29 | 91 | 6 | 4 | Actual |
| 35015 | 8999.00 | 2024-12-28 | 53 | 6 | 5 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
| 27505 | 1515692.96 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 38643 | 17.00 | 2025-03-30 | 69 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 13114 | 198366.00 | 2023-03-30 | 101 | 6 | 6 | Actual |
| 1120 | 24563.66 | 2022-04-29 | 34 | 7 | 8 | Actual |
| 24740 | 2.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 7842 | 9666.41 | 2022-10-30 | 20 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2023-12-28 | 21 | 7 | 8 | Actual |
| 118 | 23136.00 | 2022-04-29 | 15 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
Generated 2025-05-29 22:10:39.379 UTC