[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4517 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13981 | 119509.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
| 21847 | -269.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 10415 | 29089.00 | 2023-01-28 | 34 | 7 | 4 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 32662 | 483.00 | 2024-10-29 | 73 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 16313 | 40.12 | 2023-06-30 | 66 | 5 | 11 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2024-11-29 | 61 | 6 | 12 | Actual |
| 15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-05-30 | 68 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-03-30 | 92 | 7 | 3 | Actual |
| 34032 | -257.00 | 2024-11-29 | 91 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-11-29 | 60 | 1 | 12 | Actual |
| 33556 | 190.73 | 2024-10-29 | 90 | 2 | 13 | Actual |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 17215 | 11477.05 | 2023-07-30 | 22 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 21371 | 57.14 | 2023-11-30 | 89 | 2 | 11 | Actual |
| 37978 | 10100.95 | 2025-02-27 | 33 | 7 | 11 | Actual |
| 35917 | 41524.83 | 2024-12-28 | 35 | 7 | 13 | Actual |
| 19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 23:45:18.999 UTC