[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 112 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 18698 | 14.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
| 10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 13381 | 27600.00 | 2023-03-30 | 52 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
| 21273 | 246.54 | 2023-11-30 | 73 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 15157 | 53353.59 | 2023-05-30 | 54 | 6 | 8 | Actual |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
| 16508 | 49565.51 | 2023-06-30 | 35 | 7 | 12 | Actual |
| 22618 | 3683.00 | 2024-01-28 | 54 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 28036 | 21082.00 | 2024-06-29 | 7 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 10334 | 8100.00 | 2023-01-28 | 52 | 6 | 4 | Budget |
| 21206 | 1137.47 | 2023-11-30 | 66 | 1 | 8 | Actual |
Generated 2025-05-29 17:56:09.394 UTC