[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3693 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 29876 | 289.06 | 2024-07-30 | 74 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 2108 | -261.04 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-01-29 | 85 | 1 | 6 | Budget |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 25111 | 159582.00 | 2024-03-30 | 29 | 7 | 6 | Actual |
| 19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 3606 | 2000.00 | 2022-07-31 | 52 | 6 | 4 | Budget |
| 14358 | 4376.37 | 2023-04-30 | 94 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
| 18013 | 160.00 | 2023-08-31 | 89 | 6 | 6 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 10148 | 3700.00 | 2023-01-29 | 52 | 6 | 3 | Budget |
| 19939 | 586074.00 | 2023-10-31 | 11 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 34864 | 98494.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
| 34943 | 828.00 | 2024-12-29 | 81 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 21938 | 226.00 | 2023-12-29 | 90 | 1 | 6 | Actual |
| 22917 | 367.00 | 2024-01-29 | 92 | 1 | 6 | Actual |
| 16693 | 243.00 | 2023-07-31 | 90 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-05-31 | 73 | 1 | 4 | Budget |
Generated 2025-05-30 20:48:49.616 UTC