[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3664 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 4396 | -185.28 | 2022-07-30 | 91 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 11553 | 480.00 | 2023-02-27 | 66 | 1 | 5 | Budget |
| 3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 16601 | 157841.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
| 25317 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 29615 | 33230.00 | 2024-07-29 | 33 | 7 | 6 | Actual |
| 3988 | 200.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
| 16576 | 12573.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
| 20257 | 191.99 | 2023-10-30 | 89 | 6 | 8 | Actual |
| 3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
| 19264 | 1736031.96 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 15090 | 24727.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 32652 | 6592.00 | 2024-10-29 | 61 | 6 | 4 | Actual |
Generated 2025-05-29 19:42:19.758 UTC