[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3780 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23793 | 59928.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-04-27 | 6 | 7 | 11 | Actual |
| 19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-05-29 | 60 | 1 | 6 | Actual |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 36949 | 38457.86 | 2025-01-27 | 35 | 7 | 12 | Actual |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
| 33528 | 120.55 | 2024-10-28 | 89 | 1 | 13 | Actual |
| 18259 | 1492579.95 | 2023-08-29 | 46 | 7 | 8 | Actual |
| 18401 | 18159.61 | 2023-08-29 | 57 | 6 | 11 | Actual |
| 18171 | 3905.70 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 29131 | 722.00 | 2024-07-28 | 73 | 1 | 3 | Actual |
| 36222 | 97604.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 26055 | 26.00 | 2024-04-27 | 69 | 3 | 6 | Actual |
| 33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
| 36614 | 23851.53 | 2025-01-27 | 8 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-04-28 | 66 | 1 | 8 | Actual |
| 31114 | 90713.09 | 2024-08-28 | 13 | 7 | 11 | Actual |
| 2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 22:34:02.402 UTC