[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1731 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 23866 | 9.00 | 2024-02-27 | 96 | 6 | 5 | Actual |
| 6235 | 200.00 | 2022-09-29 | 66 | 4 | 6 | Budget |
| 38635 | 9.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 28179 | 492345.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-10-30 | 57 | 6 | 3 | Budget |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 17833 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-09-28 | 65 | 5 | 11 | Actual |
| 39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 14706 | 34692.00 | 2023-05-30 | 32 | 7 | 4 | Actual |
| 23435 | -27.96 | 2024-01-28 | 91 | 5 | 11 | Actual |
| 38844 | 461.70 | 2025-03-30 | 94 | 1 | 8 | Actual |
| 16507 | 980.56 | 2023-06-30 | 34 | 7 | 12 | Actual |
| 20158 | 10817.00 | 2023-10-30 | 22 | 7 | 7 | Actual |
Generated 2025-05-29 16:55:30.388 UTC