[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
| 18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
| 23667 | 75262.00 | 2024-02-26 | 21 | 7 | 3 | Actual |
| 16332 | -26.90 | 2023-06-29 | 91 | 5 | 11 | Actual |
| 10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
| 35458 | 1278.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-04-28 | 56 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 30668 | 12.00 | 2024-08-28 | 69 | 5 | 6 | Actual |
| 34249 | 738.97 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 18586 | 4771.00 | 2023-09-28 | 61 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
| 39285 | 3.00 | 2025-03-29 | 96 | 1 | 13 | Actual |
| 34526 | 11315.86 | 2024-11-28 | 32 | 7 | 11 | Actual |
| 25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2022-08-29 | 40 | 7 | 8 | Actual |
| 10536 | 9080.00 | 2023-01-27 | 8 | 7 | 5 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 24720 | 44.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2024-09-27 | 24 | 7 | 11 | Actual |
| 764 | -174.00 | 2022-04-28 | 91 | 6 | 6 | Actual |
| 14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
| 7254 | 10100.00 | 2022-10-29 | 60 | 2 | 6 | Budget |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 25634 | 4137.01 | 2024-03-28 | 20 | 7 | 12 | Actual |
| 21102 | 131339.00 | 2023-11-29 | 37 | 7 | 6 | Actual |
| 13119 | 8965.00 | 2023-03-29 | 8 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2024-07-28 | 34 | 7 | 12 | Actual |
Generated 2025-05-28 20:32:20.865 UTC