[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38264 | 81.00 | 2025-03-30 | 69 | 6 | 3 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
| 8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 21882 | 281.00 | 2023-12-28 | 92 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
| 10934 | 328.00 | 2023-01-28 | 92 | 1 | 7 | Actual |
| 32034 | 640.49 | 2024-09-28 | 66 | 6 | 8 | Actual |
| 14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
| 21226 | 693.52 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 36084 | 105.00 | 2025-01-28 | 69 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 763 | 218.00 | 2022-04-29 | 90 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 6594 | 216.24 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 11984 | 451651.00 | 2023-02-27 | 101 | 6 | 6 | Actual |
| 8156 | 436600.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 21:05:44.214 UTC