[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2252 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
| 9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
| 15824 | 4.00 | 2023-06-30 | 69 | 2 | 6 | Actual |
| 1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 12530 | 21770.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-09-29 | 13 | 7 | 8 | Actual |
| 18483 | 98.63 | 2023-08-30 | 89 | 1 | 12 | Actual |
| 31253 | 45477.14 | 2024-08-29 | 39 | 7 | 12 | Actual |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 13334 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 17877 | 479.00 | 2023-08-30 | 92 | 1 | 6 | Actual |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 23793 | 59928.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 15718 | 163.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
Generated 2025-05-29 20:32:04.526 UTC