[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 577 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 27840 | 37454.65 | 2024-05-29 | 31 | 7 | 12 | Actual |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 31503 | 815.00 | 2024-09-28 | 73 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 28013 | 478.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2024-08-29 | 33 | 7 | 7 | Actual |
| 36083 | 351.00 | 2025-01-28 | 68 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 6745 | 2470.00 | 2022-10-30 | 62 | 1 | 3 | Actual |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 11033 | 5252.69 | 2023-01-28 | 62 | 1 | 8 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 11006 | 56662.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
| 24471 | -180.09 | 2024-02-27 | 91 | 6 | 11 | Actual |
| 31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
| 30901 | 2020.82 | 2024-08-29 | 54 | 6 | 8 | Actual |
| 8176 | 19393.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 12061 | 206305.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
| 7513 | 9604.00 | 2022-10-30 | 18 | 7 | 6 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 2227 | 18113.54 | 2022-05-30 | 7 | 7 | 8 | Actual |
Generated 2025-05-29 22:35:10.752 UTC