[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1600 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
| 13440 | 5.00 | 2023-03-30 | 96 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2022-12-28 | 57 | 6 | 8 | Actual |
| 8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
| 9586 | 360.00 | 2022-12-28 | 92 | 3 | 6 | Actual |
| 33442 | 3971.05 | 2024-10-29 | 52 | 6 | 12 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-05-29 | 24 | 7 | 7 | Actual |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 1095 | 17008.97 | 2022-04-29 | 94 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-01-28 | 29 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2024-12-28 | 43 | 7 | 12 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
| 32466 | 4.00 | 2024-09-28 | 96 | 6 | 13 | Actual |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 24856 | 243.00 | 2024-03-29 | 90 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 17097 | 20611.00 | 2023-07-30 | 24 | 7 | 7 | Actual |
| 16790 | 10.00 | 2023-07-30 | 96 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
| 33381 | 13172.28 | 2024-10-29 | 38 | 7 | 11 | Actual |
Generated 2025-05-30 02:01:34.861 UTC