[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 32678 | 27459.00 | 2024-10-29 | 94 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
| 1314 | 20246.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 32353 | 268239.80 | 2024-09-28 | 4 | 7 | 12 | Actual |
| 10854 | -191.00 | 2023-01-28 | 91 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 19727 | 74166.00 | 2023-10-30 | 12 | 2 | 4 | Actual |
| 16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 31944 | 23023.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
| 35143 | 293.00 | 2024-12-28 | 73 | 3 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 25526 | 7909.42 | 2024-03-29 | 32 | 7 | 11 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 2757 | 299.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
| 27390 | 244932.00 | 2024-05-29 | 15 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2023-01-28 | 29 | 7 | 7 | Actual |
| 17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
| 23795 | 24935.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
| 8789 | 101191.00 | 2022-11-30 | 35 | 7 | 7 | Actual |
Generated 2025-05-29 22:58:25.782 UTC