[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1075 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
| 38928 | 42456.42 | 2025-03-30 | 32 | 7 | 8 | Actual |
| 7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
| 27304 | 33870.00 | 2024-05-29 | 24 | 7 | 6 | Actual |
| 12217 | 34.42 | 2023-02-27 | 69 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-30 | 62 | 2 | 8 | Budget |
| 18229 | 6.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 36417 | 22572.00 | 2025-01-28 | 34 | 7 | 6 | Actual |
| 19821 | 4136.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
| 24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
| 13139 | 108869.00 | 2023-03-30 | 39 | 7 | 6 | Actual |
| 32583 | 129629.00 | 2024-10-29 | 35 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 24841 | 34.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2024-07-29 | 99 | 6 | 5 | Actual |
| 32862 | 345.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
Generated 2025-05-29 22:23:14.708 UTC