[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33488 | 4833.83 | 2024-10-29 | 20 | 7 | 12 | Actual |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
| 26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
| 16955 | 1731.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
| 28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
| 35487 | 2203428.48 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 31702 | 420.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 27787 | 1.00 | 2024-05-29 | 96 | 2 | 12 | Actual |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 10723 | 153.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
| 11019 | 19393.00 | 2023-01-28 | 33 | 7 | 7 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 2224 | 577260.32 | 2022-05-30 | 101 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 12252 | 6000.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2023-12-28 | 18 | 7 | 7 | Actual |
| 4475 | 3682.97 | 2022-07-30 | 23 | 7 | 8 | Actual |
| 4730 | 0.00 | 2022-08-30 | 54 | 6 | 4 | Budget |
| 12810 | 169387.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 05:52:46.266 UTC