[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 6538 | 18294.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
| 8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-04-29 | 73 | 6 | 11 | Actual |
| 7203 | 315767.00 | 2022-10-30 | 46 | 7 | 5 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 38083 | 6908.33 | 2025-02-27 | 8 | 7 | 12 | Actual |
| 5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 26881 | 1429.00 | 2024-05-29 | 97 | 6 | 3 | Actual |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 23832 | 161691.00 | 2024-02-27 | 12 | 2 | 5 | Actual |
| 6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 2235 | 71511.50 | 2022-05-30 | 21 | 7 | 8 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
| 19431 | -135.41 | 2023-09-29 | 91 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
Generated 2025-05-29 21:14:38.563 UTC