[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 38937 | 2748488.73 | 2025-03-29 | 46 | 7 | 8 | Actual |
| 32787 | 12838.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 27968 | 6669.80 | 2024-05-28 | 100 | 7 | 13 | Actual |
| 38191 | 6.00 | 2025-02-26 | 96 | 6 | 13 | Actual |
| 13905 | 211.00 | 2023-04-28 | 90 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-02-26 | 68 | 1 | 3 | Budget |
| 7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-01-27 | 56 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
| 26885 | 615815.00 | 2024-05-28 | 6 | 7 | 3 | Actual |
| 28350 | 371.00 | 2024-06-28 | 89 | 3 | 6 | Actual |
| 15030 | -314.00 | 2023-05-29 | 91 | 1 | 7 | Actual |
| 6939 | 200.00 | 2022-10-29 | 68 | 1 | 4 | Budget |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
| 27010 | 19756.00 | 2024-05-28 | 18 | 7 | 4 | Actual |
| 7301 | 302611.00 | 2022-10-29 | 11 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 34836 | 52000.00 | 2024-12-27 | 99 | 6 | 3 | Actual |
| 14889 | 457.00 | 2023-05-29 | 92 | 3 | 6 | Actual |
| 31844 | 462.00 | 2024-09-27 | 92 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
| 33911 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
| 19707 | 68.00 | 2023-10-29 | 69 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-06-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-28 22:15:42.884 UTC