[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 783 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 30305 | 420.00 | 2024-08-29 | 90 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
| 24001 | 240.00 | 2024-02-27 | 90 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
| 6852 | 159282.00 | 2022-10-30 | 4 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-01-28 | 89 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-08-30 | 81 | 4 | 11 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2024-07-29 | 24 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2023-07-30 | 43 | 7 | 11 | Actual |
| 2651 | 291.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 13049 | 49.00 | 2023-03-30 | 94 | 5 | 6 | Actual |
| 16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
| 38856 | 355.63 | 2025-03-30 | 73 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 9360 | 10682.00 | 2022-12-28 | 57 | 6 | 5 | Actual |
| 18748 | 5104.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 33362 | 11167.99 | 2024-10-29 | 8 | 7 | 11 | Actual |
| 35103 | 436.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
| 16490 | 434.81 | 2023-06-30 | 7 | 7 | 12 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 15675 | 93285.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
Generated 2025-05-29 22:43:47.344 UTC