[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2022-09-29 | 76 | 6 | 5 | Budget |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 20385 | 69.91 | 2023-10-30 | 73 | 4 | 11 | Actual |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2022-09-29 | 61 | 6 | 5 | Budget |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 38049 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 24654 | 33478.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
| 4128 | 185.00 | 2022-07-30 | 89 | 6 | 6 | Actual |
| 15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 12463 | 13720.00 | 2023-03-30 | 18 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-01-28 | 43 | 7 | 11 | Actual |
| 19097 | 442.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
| 27934 | 317.05 | 2024-05-29 | 90 | 6 | 13 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 21270 | 32.90 | 2023-11-30 | 69 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
Generated 2025-05-30 00:45:38.943 UTC