[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2877 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 22104 | 17846.00 | 2023-12-28 | 34 | 7 | 6 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 1112 | 9005.79 | 2022-04-29 | 22 | 7 | 8 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 7766 | 160.18 | 2022-10-30 | 94 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 34589 | 70.97 | 2024-11-29 | 92 | 2 | 12 | Actual |
| 14655 | 8860.00 | 2023-05-30 | 54 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 27706 | 621021.91 | 2024-05-29 | 6 | 7 | 11 | Actual |
| 29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
| 36451 | 402.00 | 2025-01-28 | 94 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 37042 | 115.00 | 2025-01-28 | 97 | 6 | 13 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 22196 | 22303.00 | 2023-12-28 | 33 | 7 | 7 | Actual |
| 7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 20801 | 67328.00 | 2023-11-30 | 15 | 7 | 4 | Actual |
| 10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 05:44:32.344 UTC