[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
| 5618 | 2079.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
| 15923 | 16784.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
| 14663 | 164.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
| 14355 | 135.87 | 2023-04-28 | 90 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
| 20815 | 149950.00 | 2023-11-29 | 35 | 7 | 4 | Actual |
| 15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
| 37254 | 12.00 | 2025-02-26 | 96 | 6 | 4 | Actual |
| 25976 | 24999.00 | 2024-04-27 | 24 | 7 | 5 | Actual |
| 17623 | 83191.00 | 2023-08-29 | 21 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-01-27 | 90 | 1 | 7 | Actual |
| 4871 | 0.00 | 2022-08-29 | 54 | 6 | 5 | Budget |
| 18734 | 63000.00 | 2023-09-28 | 99 | 6 | 4 | Actual |
| 28274 | 24706.00 | 2024-06-28 | 60 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 20602 | 23352.26 | 2023-10-29 | 35 | 7 | 12 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 326 | -491124.00 | 2022-04-28 | 43 | 7 | 4 | Actual |
| 36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
Generated 2025-05-28 18:54:49.981 UTC