[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6231 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16505 | 9051.99 | 2023-06-30 | 32 | 7 | 12 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 16330 | 23.10 | 2023-06-30 | 89 | 5 | 11 | Actual |
| 15474 | 7368.98 | 2023-05-30 | 33 | 7 | 12 | Actual |
| 11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
| 19695 | -99.00 | 2023-10-30 | 91 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 25885 | 47578.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
| 19848 | 153.00 | 2023-10-30 | 89 | 6 | 5 | Actual |
| 20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 35715 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
| 10863 | 392642.00 | 2023-01-28 | 6 | 7 | 6 | Actual |
| 32469 | 454485.16 | 2024-09-28 | 101 | 6 | 13 | Actual |
| 38516 | 218220.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 23088 | -63566.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
| 23776 | 391175.00 | 2024-02-27 | 101 | 6 | 4 | Actual |
| 2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 1904 | 80142.00 | 2022-05-30 | 15 | 7 | 6 | Actual |
| 17482 | 65.65 | 2023-07-30 | 90 | 2 | 12 | Actual |
| 16816 | 26827.00 | 2023-07-30 | 38 | 7 | 5 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 22195 | 26308.00 | 2023-12-28 | 32 | 7 | 7 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 1738 | 9.00 | 2022-05-30 | 96 | 3 | 6 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
Generated 2025-05-29 05:36:12.447 UTC