[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2064 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 22200 | 30992.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 11432 | 650.00 | 2023-02-27 | 81 | 1 | 4 | Budget |
| 14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
| 27959 | 7824.20 | 2024-05-29 | 33 | 7 | 13 | Actual |
| 2945 | 76.00 | 2022-06-30 | 89 | 5 | 6 | Actual |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
| 29182 | 2019.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
| 12154 | 15696.00 | 2023-02-27 | 100 | 7 | 7 | Actual |
| 12648 | 54698.00 | 2023-03-30 | 13 | 7 | 4 | Actual |
| 1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
| 15247 | 125700.97 | 2023-05-30 | 12 | 2 | 11 | Actual |
| 16829 | 35.00 | 2023-07-30 | 69 | 1 | 6 | Actual |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 6703 | 129.87 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 32364 | 4462.54 | 2024-09-28 | 22 | 7 | 12 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
| 20673 | 45000.00 | 2023-11-30 | 99 | 6 | 3 | Actual |
| 30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 22:18:35.654 UTC