[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 2546 | 109200.00 | 2022-06-29 | 101 | 6 | 4 | Budget |
| 8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
| 16990 | 173111.00 | 2023-07-29 | 101 | 6 | 6 | Actual |
| 17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
| 31139 | 2630.60 | 2024-08-28 | 61 | 1 | 12 | Actual |
| 7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
| 26538 | 23.10 | 2024-04-27 | 89 | 5 | 11 | Actual |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
| 17440 | 1.82 | 2023-07-29 | 69 | 1 | 12 | Actual |
| 29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
| 15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-01-27 | 61 | 1 | 5 | Budget |
| 23804 | 20603.00 | 2024-02-26 | 100 | 7 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
| 13687 | 67224.00 | 2023-04-28 | 21 | 7 | 4 | Actual |
| 25344 | 16.72 | 2024-03-28 | 69 | 1 | 11 | Actual |
| 37250 | 432.00 | 2025-02-26 | 90 | 6 | 4 | Actual |
| 21900 | 3790.00 | 2023-12-27 | 23 | 7 | 5 | Actual |
| 38219 | 10434.78 | 2025-02-26 | 40 | 7 | 13 | Actual |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
| 23577 | 6540.24 | 2024-01-27 | 24 | 7 | 12 | Actual |
| 10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
Generated 2025-05-28 16:41:28.135 UTC