[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1185 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 29696 | 225673.00 | 2024-07-29 | 15 | 7 | 7 | Actual |
| 15542 | -194.00 | 2023-06-30 | 91 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2024-11-29 | 57 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 25532 | 52436.84 | 2024-03-29 | 39 | 7 | 11 | Actual |
| 24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
| 30063 | -25.84 | 2024-07-29 | 91 | 2 | 12 | Actual |
| 19816 | 360.00 | 2023-10-30 | 92 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 35254 | 57454.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
| 38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
| 26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
| 18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
| 31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
| 24555 | 27.36 | 2024-02-27 | 90 | 2 | 12 | Actual |
| 1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 22:21:45.171 UTC