[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23681 | 37996.00 | 2024-02-26 | 40 | 7 | 3 | Actual |
| 15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 7142 | 231.00 | 2022-10-29 | 72 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2022-07-29 | 60 | 1 | 7 | Budget |
| 37842 | 2.00 | 2025-02-26 | 96 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-12-27 | 80 | 3 | 6 | Budget |
| 15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
| 28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
| 16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
| 9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
| 36422 | 40430.00 | 2025-01-27 | 40 | 7 | 6 | Actual |
| 3426 | 3000.00 | 2022-07-29 | 57 | 6 | 3 | Budget |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 13472 | 15998.35 | 2023-03-29 | 100 | 7 | 8 | Actual |
| 10221 | 11770.00 | 2023-01-27 | 22 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 36860 | 124.17 | 2025-01-27 | 90 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
| 4616 | 20681.00 | 2022-08-29 | 28 | 7 | 3 | Actual |
| 38691 | 401.00 | 2025-03-29 | 90 | 6 | 6 | Actual |
| 25768 | 57661.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
| 27532 | 33666.28 | 2024-05-28 | 60 | 1 | 11 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-04-28 | 68 | 1 | 5 | Actual |
Generated 2025-05-28 17:53:31.974 UTC