[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 816 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16809 | 139758.00 | 2023-07-30 | 29 | 7 | 5 | Actual |
| 24443 | 1568.87 | 2024-02-27 | 54 | 6 | 11 | Actual |
| 17618 | 71380.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
| 19236 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-05-30 | 52 | 6 | 7 | Budget |
| 33181 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 8231 | 228.00 | 2022-11-30 | 94 | 1 | 5 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 12580 | 13000.00 | 2023-03-30 | 52 | 6 | 4 | Budget |
| 11726 | 162.00 | 2023-02-27 | 89 | 1 | 6 | Actual |
| 34316 | 59618.86 | 2024-11-29 | 19 | 7 | 8 | Actual |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
| 30773 | 472.00 | 2024-08-29 | 90 | 1 | 7 | Actual |
| 32754 | 698.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 36331 | 193.00 | 2025-01-28 | 89 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 00:45:36.872 UTC