[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2851 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
| 532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 5396 | 64000.00 | 2022-08-30 | 99 | 6 | 7 | Actual |
| 19911 | 47133.00 | 2023-10-30 | 12 | 2 | 6 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 4809 | 24527.00 | 2022-08-30 | 34 | 7 | 4 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
| 38291 | 9394.00 | 2025-03-30 | 8 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-02-27 | 81 | 6 | 8 | Actual |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 19202 | 40120.01 | 2023-09-29 | 53 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
Generated 2025-05-29 22:37:17.705 UTC