[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
| 8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
| 6543 | 18275.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
| 29508 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 38591 | 37.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 1792 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
| 29685 | 47907.00 | 2024-07-29 | 94 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-04-28 | 54 | 6 | 3 | Actual |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 15868 | -290.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 23205 | 360.18 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 23830 | 285.00 | 2024-02-27 | 94 | 1 | 5 | Actual |
| 20466 | 43655.83 | 2023-10-30 | 101 | 6 | 11 | Actual |
| 37921 | 35.87 | 2025-02-27 | 92 | 5 | 11 | Actual |
Generated 2025-05-29 22:37:56.547 UTC