[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3837 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
| 35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
| 10471 | 40819.00 | 2023-01-28 | 12 | 2 | 5 | Actual |
| 14773 | 133.00 | 2023-05-30 | 89 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 22889 | 25771.00 | 2024-01-28 | 40 | 7 | 5 | Actual |
| 12269 | 310.18 | 2023-02-27 | 65 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 12481 | -55258.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 12799 | 13323.00 | 2023-03-30 | 28 | 7 | 5 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 7860 | 17977.17 | 2022-10-30 | 100 | 7 | 8 | Actual |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 28171 | 39512.00 | 2024-06-29 | 33 | 7 | 4 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 19611 | 375.00 | 2023-10-30 | 54 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 25312 | 24621.24 | 2024-03-29 | 8 | 7 | 8 | Actual |
Generated 2025-05-29 20:19:11.135 UTC