[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3490 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12644 | 102893.00 | 2023-03-29 | 4 | 7 | 4 | Actual |
| 6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
| 4422 | 80.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
| 37724 | 28757.68 | 2025-02-26 | 53 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-08-29 | 56 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-03-29 | 22 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 6173 | 104.00 | 2022-09-28 | 90 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 27520 | 99578.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 24735 | 35.00 | 2024-03-28 | 89 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
| 10992 | 230.00 | 2023-01-27 | 90 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2024-03-28 | 32 | 7 | 7 | Actual |
| 18117 | 22716.00 | 2023-08-29 | 8 | 7 | 7 | Actual |
| 4427 | 550.00 | 2022-07-29 | 72 | 6 | 8 | Budget |
| 38190 | 480.21 | 2025-02-26 | 92 | 6 | 13 | Actual |
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 37945 | 359.28 | 2025-02-26 | 81 | 6 | 11 | Actual |
Generated 2025-05-28 15:46:04.925 UTC