[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6261 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 34388 | 94.38 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 3175 | 61507.00 | 2022-06-30 | 35 | 7 | 7 | Actual |
| 30125 | 37986.57 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 8950 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 28881 | 12168.01 | 2024-06-29 | 40 | 7 | 11 | Actual |
| 5441 | 69.26 | 2022-08-30 | 69 | 1 | 8 | Actual |
| 25478 | 1802.92 | 2024-03-29 | 61 | 6 | 11 | Actual |
| 705 | -87.00 | 2022-04-29 | 91 | 5 | 6 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
| 34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
| 36503 | 6123.00 | 2025-01-28 | 23 | 7 | 7 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
Generated 2025-05-29 05:38:20.059 UTC