[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 427 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16487 | 5557.25 | 2023-06-30 | 101 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 5416 | 21794.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 31526 | 8142.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 16224 | 274.17 | 2023-06-30 | 92 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 39242 | 41025.99 | 2025-03-30 | 21 | 7 | 12 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 7186 | 8314.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-02-27 | 94 | 5 | 11 | Actual |
| 28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 2641 | 364.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
| 25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 9183 | 44.00 | 2022-12-28 | 69 | 1 | 4 | Actual |
| 32908 | -269.00 | 2024-10-29 | 91 | 4 | 6 | Actual |
Generated 2025-05-29 06:17:57.377 UTC