[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1922 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 4638 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 2189 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 16575 | 360.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
| 4724 | 156941.00 | 2022-08-30 | 12 | 2 | 4 | Actual |
| 18968 | 66.00 | 2023-09-29 | 66 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 24814 | 45468.00 | 2024-03-29 | 19 | 7 | 4 | Actual |
| 1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
| 6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 32996 | 164602.00 | 2024-10-29 | 39 | 7 | 6 | Actual |
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 29998 | 8421.13 | 2024-07-29 | 28 | 7 | 11 | Actual |
| 33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
Generated 2025-05-29 20:57:31.447 UTC