[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1026 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38854 | 54.11 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 7518 | 3402.00 | 2022-10-30 | 23 | 7 | 6 | Actual |
| 29404 | 118989.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
| 15324 | 130.55 | 2023-05-30 | 90 | 4 | 11 | Actual |
| 4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-29 | 61 | 6 | 5 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 26443 | 8.21 | 2024-04-28 | 69 | 2 | 11 | Actual |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 27509 | 154600.93 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-01-28 | 34 | 7 | 3 | Actual |
| 31431 | 361.00 | 2024-09-28 | 90 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
Generated 2025-05-29 22:18:39.767 UTC