[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 24382 | 91.19 | 2024-02-27 | 90 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 15150 | 188.96 | 2023-05-30 | 90 | 2 | 8 | Actual |
| 23739 | 122568.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 1468 | 54.00 | 2022-05-30 | 69 | 1 | 5 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 23491 | 66595.62 | 2024-01-28 | 31 | 7 | 11 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 16596 | 227976.00 | 2023-07-30 | 29 | 7 | 3 | Actual |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 32053 | 320.78 | 2024-09-28 | 90 | 6 | 8 | Actual |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 4135 | 9000.00 | 2022-07-30 | 99 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
| 26543 | 1.00 | 2024-04-28 | 96 | 5 | 11 | Actual |
| 12251 | 24200.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 29623 | 28031.00 | 2024-07-29 | 46 | 7 | 6 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 16:33:55.221 UTC