[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 1905 | 9604.00 | 2022-05-30 | 18 | 7 | 6 | Actual |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 15547 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
| 3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
| 12137 | 44653.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
| 25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 13189 | 256.00 | 2023-03-30 | 94 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 27722 | 12897.81 | 2024-05-29 | 32 | 7 | 11 | Actual |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 18217 | 955.64 | 2023-08-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 04:55:07.385 UTC