[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 827 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18523 | 4818.93 | 2023-08-30 | 101 | 6 | 12 | Actual |
| 32142 | 101.82 | 2024-09-28 | 94 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
| 16280 | 30.55 | 2023-06-30 | 94 | 3 | 11 | Actual |
| 27110 | 61800.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 5611 | 22143.92 | 2022-08-30 | 40 | 7 | 8 | Actual |
| 10548 | 105222.00 | 2023-01-28 | 29 | 7 | 5 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 23787 | 62244.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
| 19757 | -186.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 39382 | 14578.00 | 2025-04-28 | 93 | 7 | 4 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 1896 | 474600.00 | 2022-05-30 | 101 | 6 | 6 | Budget |
| 9745 | 399924.00 | 2022-12-28 | 6 | 7 | 6 | Actual |
| 14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 5524 | 20900.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 17:42:10.322 UTC