[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1991 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
| 5154 | 550.00 | 2022-08-30 | 62 | 5 | 6 | Budget |
| 13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
| 24774 | 33584.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 17095 | 10603.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 10225 | 177276.00 | 2023-01-28 | 29 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 19094 | 70.00 | 2023-09-29 | 69 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 34758 | 7624.20 | 2024-11-29 | 24 | 7 | 13 | Actual |
| 25058 | 137.00 | 2024-03-29 | 92 | 5 | 6 | Actual |
| 35243 | 451.00 | 2024-12-28 | 92 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-08-29 | 52 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
| 36908 | 315.66 | 2025-01-28 | 73 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 14986 | 12485.00 | 2023-05-30 | 18 | 7 | 6 | Actual |
| 17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
Generated 2025-05-29 08:26:14.789 UTC