[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
| 10151 | 75718.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
| 28613 | 188.96 | 2024-06-28 | 89 | 2 | 8 | Actual |
| 15921 | 232.00 | 2023-06-29 | 92 | 5 | 6 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 16425 | 148.63 | 2023-06-29 | 92 | 1 | 12 | Actual |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
| 32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
| 21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
| 33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 15029 | 392.00 | 2023-05-29 | 90 | 1 | 7 | Actual |
| 20559 | 6.08 | 2023-10-29 | 69 | 6 | 12 | Actual |
| 35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 24290 | 22307.56 | 2024-02-26 | 24 | 7 | 8 | Actual |
| 11597 | 0.00 | 2023-02-26 | 54 | 6 | 5 | Budget |
| 29320 | 35124.00 | 2024-07-28 | 24 | 7 | 4 | Actual |
| 26443 | 8.21 | 2024-04-27 | 69 | 2 | 11 | Actual |
| 24477 | 241211.64 | 2024-02-26 | 101 | 6 | 11 | Actual |
| 3171 | 45844.00 | 2022-06-29 | 31 | 7 | 7 | Actual |
| 27311 | 268365.00 | 2024-05-28 | 35 | 7 | 6 | Actual |
| 34544 | 48.63 | 2024-11-28 | 69 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
| 32093 | 428.43 | 2024-09-27 | 66 | 1 | 11 | Actual |
| 26579 | 27000.00 | 2024-04-27 | 99 | 6 | 11 | Actual |
Generated 2025-05-28 19:59:59.200 UTC