[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 546 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26963 | 619.00 | 2024-05-29 | 92 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-01-28 | 73 | 1 | 4 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 34345 | 410.34 | 2024-11-29 | 73 | 1 | 11 | Actual |
| 35420 | -217.10 | 2024-12-28 | 91 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 4460 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
| 18544 | 56840.12 | 2023-08-30 | 35 | 7 | 12 | Actual |
| 36312 | 2038.00 | 2025-01-28 | 62 | 4 | 6 | Actual |
| 26262 | 148472.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 129 | 29228.00 | 2022-04-29 | 32 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 37282 | 49408.00 | 2025-02-27 | 40 | 7 | 4 | Actual |
| 30486 | 299.00 | 2024-08-29 | 94 | 1 | 5 | Actual |
| 3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
| 9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
| 33204 | 89069.41 | 2024-10-29 | 34 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 28760 | 92.25 | 2024-06-29 | 89 | 3 | 11 | Actual |
| 16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
| 3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
Generated 2025-05-29 21:22:57.262 UTC