[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1197 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 11455 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 19612 | 91311.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-01-28 | 92 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 5194 | 177.00 | 2022-08-30 | 92 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 21700 | 67518.00 | 2023-12-28 | 39 | 7 | 3 | Actual |
| 20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
| 36514 | 71913.00 | 2025-01-28 | 39 | 7 | 7 | Actual |
| 22292 | 86032.99 | 2023-12-28 | 94 | 6 | 8 | Actual |
| 24768 | 15.00 | 2024-03-29 | 96 | 1 | 4 | Actual |
| 9601 | 100.00 | 2022-12-28 | 68 | 4 | 6 | Budget |
| 18959 | 110.00 | 2023-09-29 | 89 | 4 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
| 36343 | 16.00 | 2025-01-28 | 69 | 5 | 6 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
Generated 2025-05-30 00:24:02.346 UTC