[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9742 | 231400.00 | 2022-12-28 | 101 | 6 | 6 | Budget |
| 11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
| 15906 | 127.00 | 2023-06-30 | 73 | 5 | 6 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
| 12399 | 4569.00 | 2023-03-30 | 57 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-30 | 62 | 1 | 4 | Budget |
| 443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
| 24355 | 67.78 | 2024-02-27 | 90 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 17161 | 104.11 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 5922 | 34976.00 | 2022-09-29 | 19 | 7 | 4 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 33540 | 190.73 | 2024-10-29 | 68 | 2 | 13 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
| 5250 | 149.00 | 2022-08-30 | 89 | 6 | 6 | Actual |
| 23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
| 27880 | 5466.27 | 2024-05-29 | 61 | 2 | 13 | Actual |
| 12074 | 3561.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
| 20816 | 130823.00 | 2023-11-30 | 37 | 7 | 4 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 27172 | -122.00 | 2024-05-29 | 91 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-01-28 | 73 | 6 | 5 | Budget |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
Generated 2025-05-29 18:12:15.985 UTC