[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 154 | 30.00 | 2022-04-28 | 68 | 7 | 3 | Budget |
| 12805 | 64446.00 | 2023-03-29 | 35 | 7 | 5 | Actual |
| 3354 | 18290.82 | 2022-06-29 | 24 | 7 | 8 | Actual |
| 12132 | 76895.00 | 2023-02-26 | 14 | 7 | 7 | Actual |
| 9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 4949 | 17262.00 | 2022-08-29 | 33 | 7 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
| 11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
| 32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-08-29 | 60 | 1 | 6 | Budget |
| 25309 | 1235777.14 | 2024-03-28 | 4 | 7 | 8 | Actual |
| 30316 | 11212.00 | 2024-08-28 | 8 | 7 | 3 | Actual |
| 881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
| 23577 | 6540.24 | 2024-01-27 | 24 | 7 | 12 | Actual |
| 36221 | 115892.00 | 2025-01-27 | 35 | 7 | 5 | Actual |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 36663 | 456.09 | 2025-01-27 | 92 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 3706 | 503.00 | 2022-07-29 | 66 | 1 | 5 | Actual |
| 29565 | 5502.00 | 2024-07-28 | 57 | 6 | 6 | Actual |
| 11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 18:00:13.970 UTC