[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 1502 | 25756.00 | 2022-05-29 | 52 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2023-04-28 | 28 | 7 | 7 | Actual |
| 8648 | 117169.00 | 2022-11-29 | 35 | 7 | 6 | Actual |
| 31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
| 32867 | 48.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
| 11411 | 550.00 | 2023-02-26 | 66 | 1 | 4 | Budget |
| 22832 | 78998.00 | 2024-01-27 | 56 | 6 | 5 | Actual |
| 36496 | 104437.00 | 2025-01-27 | 14 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2022-08-29 | 46 | 7 | 6 | Actual |
| 20113 | 68325.00 | 2023-10-29 | 56 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
| 12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 9541 | 588422.00 | 2022-12-27 | 11 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 7990 | 26640.00 | 2022-11-29 | 33 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 13487 | 24633.00 | 2023-04-27 | 93 | 7 | 7 | Actual |
| 17675 | 72.00 | 2023-08-29 | 69 | 1 | 4 | Actual |
| 17782 | 221.00 | 2023-08-29 | 90 | 1 | 5 | Actual |
| 20465 | 27000.00 | 2023-10-29 | 99 | 6 | 11 | Actual |
| 29219 | 99.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 16:56:30.280 UTC