[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2487 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-09-28 | 60 | 1 | 6 | Actual |
| 25193 | 153205.00 | 2024-03-29 | 13 | 7 | 7 | Actual |
| 32795 | 41545.00 | 2024-10-29 | 34 | 7 | 5 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 30741 | 33566.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 38870 | -177.70 | 2025-03-30 | 91 | 2 | 8 | Actual |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 35026 | 208.00 | 2024-12-28 | 68 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 16132 | 264.72 | 2023-06-30 | 92 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 13908 | 8.00 | 2023-04-29 | 96 | 4 | 6 | Actual |
| 35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-07-30 | 19 | 7 | 4 | Actual |
| 7519 | 18991.00 | 2022-10-30 | 24 | 7 | 6 | Actual |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 19347 | 2.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
Generated 2025-05-29 17:24:34.225 UTC