[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2022-09-29 | 54 | 6 | 7 | Budget |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 28469 | 46667.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-02-27 | 60 | 2 | 13 | Actual |
| 32978 | 31196.00 | 2024-10-29 | 14 | 7 | 6 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 4130 | -228.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 1040 | 4800.00 | 2022-04-29 | 53 | 6 | 8 | Budget |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 26222 | 214560.00 | 2024-04-28 | 54 | 6 | 7 | Actual |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
| 1260 | 119746.00 | 2022-05-30 | 35 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 24532 | 2457.19 | 2024-02-27 | 12 | 2 | 12 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 9687 | 62964.00 | 2022-12-28 | 56 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2024-09-28 | 37 | 7 | 5 | Actual |
| 10747 | 241.00 | 2023-01-28 | 90 | 4 | 6 | Actual |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 16:19:50.554 UTC