[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2124 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3747 | 6200.00 | 2022-07-30 | 52 | 6 | 5 | Budget |
| 26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-02-27 | 32 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-03-30 | 38 | 7 | 7 | Actual |
| 9059 | 200.00 | 2022-12-28 | 72 | 6 | 3 | Budget |
| 28172 | 59300.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
| 29557 | 184.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-03-30 | 90 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 35280 | 611.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
| 13799 | 1202401.80 | 2023-04-29 | 45 | 7 | 5 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 18762 | 438582.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 34648 | 17697.90 | 2024-11-29 | 34 | 7 | 12 | Actual |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-08-30 | 72 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-01-28 | 8 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-04-29 | 4 | 7 | 4 | Actual |
| 15918 | 113.00 | 2023-06-30 | 89 | 5 | 6 | Actual |
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 4618 | 50539.00 | 2022-08-30 | 31 | 7 | 3 | Actual |
Generated 2025-05-29 22:25:52.760 UTC