[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10093 | 25033.37 | 2022-12-28 | 38 | 7 | 8 | Actual |
| 4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
| 26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 20606 | 9314.76 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 28147 | 403.00 | 2024-06-29 | 92 | 6 | 4 | Actual |
| 20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 4674 | 72.00 | 2022-08-30 | 94 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 23365 | 12.46 | 2024-01-28 | 69 | 3 | 11 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 485 | 22.00 | 2022-04-29 | 69 | 1 | 6 | Actual |
| 29357 | 436.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
| 27394 | 83624.00 | 2024-05-29 | 21 | 7 | 7 | Actual |
| 12583 | 19637.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 116 | 19218.00 | 2022-04-29 | 13 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-03-29 | 65 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-04-28 | 73 | 1 | 8 | Actual |
| 3797 | 181.00 | 2022-07-30 | 89 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
Generated 2025-05-29 05:20:47.182 UTC