[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14726 | 332.00 | 2023-05-30 | 73 | 1 | 5 | Actual |
| 30812 | 12.00 | 2024-08-29 | 96 | 6 | 7 | Actual |
| 25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
| 26394 | 109110.69 | 2024-04-28 | 31 | 7 | 8 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 26579 | 27000.00 | 2024-04-28 | 99 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 20373 | 70.97 | 2023-10-30 | 92 | 3 | 11 | Actual |
| 18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 19042 | 30356.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
| 14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
| 20881 | 428.00 | 2023-11-30 | 92 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
Generated 2025-05-29 21:35:06.755 UTC