[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1703 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1928 | 3100.00 | 2022-05-29 | 61 | 1 | 7 | Budget |
| 6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 25919 | 300.00 | 2024-04-27 | 89 | 1 | 5 | Actual |
| 1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-03-29 | 68 | 6 | 5 | Budget |
| 21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 18427 | -99.24 | 2023-08-29 | 91 | 6 | 11 | Actual |
| 2677 | -214.00 | 2022-06-29 | 91 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 19857 | 514972.00 | 2023-10-29 | 4 | 7 | 5 | Actual |
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 13532 | 66.00 | 2023-04-28 | 69 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 4027 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 13194 | 33700.00 | 2023-03-29 | 53 | 6 | 7 | Budget |
| 26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
| 34741 | 4.00 | 2024-11-28 | 96 | 6 | 13 | Actual |
| 32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
| 31914 | 720.00 | 2024-09-27 | 66 | 6 | 7 | Actual |
| 797 | 350000.00 | 2022-04-28 | 42 | 7 | 6 | Actual |
| 17455 | 64.59 | 2023-07-29 | 90 | 1 | 12 | Actual |
| 6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 22:10:25.716 UTC