[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
| 28688 | 428.43 | 2024-06-28 | 66 | 1 | 11 | Actual |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-10-29 | 60 | 6 | 4 | Actual |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 20480 | 6815.78 | 2023-10-29 | 24 | 7 | 11 | Actual |
| 17253 | 124.17 | 2023-07-29 | 89 | 1 | 11 | Actual |
| 21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
| 9697 | 280.00 | 2022-12-27 | 65 | 6 | 6 | Budget |
| 5153 | 1040.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
| 9377 | 154.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 25180 | 193.00 | 2024-03-28 | 89 | 6 | 7 | Actual |
| 33699 | 21397.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2024-11-28 | 101 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
| 31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
| 17076 | 213.00 | 2023-07-29 | 90 | 6 | 7 | Actual |
Generated 2025-05-28 04:05:19.667 UTC