[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2526 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 2902 | 62.00 | 2022-06-30 | 94 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 21894 | 101248.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 256 | 343.00 | 2022-04-29 | 66 | 6 | 4 | Actual |
| 7950 | 280.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
| 3371 | 1900.00 | 2022-07-30 | 61 | 1 | 3 | Budget |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 7638 | 339.00 | 2022-10-30 | 92 | 6 | 7 | Actual |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 13153 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
| 10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
| 30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 27506 | 44262.51 | 2024-05-29 | 7 | 7 | 8 | Actual |
| 31811 | 259.00 | 2024-09-28 | 92 | 5 | 6 | Actual |
| 20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 1434 | 34976.00 | 2022-05-30 | 19 | 7 | 4 | Actual |
| 37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 6849 | 45000.00 | 2022-10-30 | 99 | 6 | 3 | Actual |
| 10893 | 3900.00 | 2023-01-28 | 61 | 1 | 7 | Budget |
| 17047 | 16107.00 | 2023-07-30 | 52 | 6 | 7 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 20880 | -257.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
Generated 2025-05-29 20:28:16.070 UTC