[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 363 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
| 2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
| 33491 | 1843.35 | 2024-10-29 | 23 | 7 | 12 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
| 22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 13438 | 343.51 | 2023-03-30 | 92 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 31147 | 241.19 | 2024-08-29 | 73 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 38157 | 176.69 | 2025-02-27 | 90 | 2 | 13 | Actual |
| 14980 | 413899.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
| 1583 | 34458.00 | 2022-05-30 | 31 | 7 | 5 | Actual |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
| 29632 | 148.00 | 2024-07-29 | 69 | 1 | 7 | Actual |
| 17084 | 404780.00 | 2023-07-30 | 4 | 7 | 7 | Actual |
| 24586 | 93.31 | 2024-02-27 | 89 | 6 | 12 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 16332 | -26.90 | 2023-06-30 | 91 | 5 | 11 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 05:56:46.540 UTC