[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
| 14209 | 122545.79 | 2023-04-28 | 37 | 7 | 8 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 4886 | 293.00 | 2022-08-29 | 66 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-10-29 | 80 | 6 | 7 | Budget |
| 35568 | 192.25 | 2024-12-27 | 92 | 3 | 11 | Actual |
| 8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 28585 | 479.88 | 2024-06-28 | 89 | 1 | 8 | Actual |
| 35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 29772 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
| 38674 | 120.00 | 2025-03-29 | 68 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
| 20492 | 67798.52 | 2023-10-29 | 43 | 7 | 11 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 25976 | 24999.00 | 2024-04-27 | 24 | 7 | 5 | Actual |
| 38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
| 15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 4399 | 5.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-01-27 | 67 | 6 | 5 | Budget |
Generated 2025-05-28 17:28:21.371 UTC