[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3759 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37571 | 177986.00 | 2025-02-27 | 39 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-04-29 | 61 | 6 | 12 | Actual |
| 6048 | 285.00 | 2022-09-29 | 92 | 6 | 5 | Actual |
| 26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 14416 | 3.00 | 2023-04-29 | 96 | 1 | 12 | Actual |
| 13768 | 8.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
| 37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-09-28 | 61 | 5 | 11 | Actual |
| 11924 | 3900.00 | 2023-02-27 | 52 | 6 | 6 | Budget |
| 6935 | 650.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
| 18840 | 9088.00 | 2023-09-29 | 22 | 7 | 5 | Actual |
| 21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 20786 | 187.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
| 38458 | 358.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 10944 | 3000.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
Generated 2025-05-29 05:44:40.164 UTC