[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2932 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 21159 | 509.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 16751 | 320.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
| 6176 | 35.00 | 2022-09-29 | 94 | 2 | 6 | Actual |
| 36332 | 297.00 | 2025-01-28 | 90 | 4 | 6 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 21079 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
| 17879 | 102841.00 | 2023-08-30 | 12 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
| 26637 | 15003.17 | 2024-04-28 | 52 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 21653 | 51.00 | 2023-12-28 | 69 | 6 | 3 | Actual |
| 33892 | 397.00 | 2024-11-29 | 90 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 12584 | 22600.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
| 30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
Generated 2025-05-29 04:58:13.487 UTC