[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2581 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 451 | 43030.00 | 2022-04-29 | 21 | 7 | 5 | Actual |
| 25275 | 216217.23 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 24119 | 378.00 | 2024-02-27 | 94 | 1 | 7 | Actual |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 33951 | -360.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
| 21637 | 537.00 | 2023-12-28 | 92 | 1 | 3 | Actual |
| 32143 | 4.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 32908 | -269.00 | 2024-10-29 | 91 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 17419 | 5420.01 | 2023-07-30 | 28 | 7 | 11 | Actual |
| 3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 5016 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
| 14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 2027 | 125.00 | 2022-05-30 | 89 | 6 | 7 | Actual |
| 7687 | 70.78 | 2022-10-30 | 69 | 1 | 8 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 1574 | 8232.00 | 2022-05-30 | 18 | 7 | 5 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 6862 | 68198.00 | 2022-10-30 | 21 | 7 | 3 | Actual |
Generated 2025-05-29 22:21:27.409 UTC