[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2986 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 13640 | 121589.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
| 9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
| 32493 | 52042.57 | 2024-09-28 | 39 | 7 | 13 | Actual |
| 11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 33317 | 117.78 | 2024-10-29 | 90 | 4 | 11 | Actual |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 10797 | 42.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
| 29594 | 662.00 | 2024-07-29 | 97 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
| 36952 | 26298.06 | 2025-01-28 | 39 | 7 | 12 | Actual |
Generated 2025-05-29 22:03:27.266 UTC