[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5801 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 785 | 16551.00 | 2022-04-29 | 24 | 7 | 6 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 39314 | 14620.82 | 2025-03-30 | 53 | 6 | 13 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 7997 | -17259.00 | 2022-11-30 | 43 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 31995 | 14.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-03-30 | 12 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 2485 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
| 28906 | 102.89 | 2024-06-29 | 89 | 1 | 12 | Actual |
| 3664 | 5821.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
| 34744 | 161649.88 | 2024-11-29 | 101 | 6 | 13 | Actual |
| 6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 44 | -247.00 | 2022-04-29 | 91 | 1 | 3 | Actual |
| 25307 | 34500.00 | 2024-03-29 | 99 | 6 | 8 | Actual |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
Generated 2025-05-29 20:40:50.773 UTC