[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3380 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
| 3606 | 2000.00 | 2022-07-30 | 52 | 6 | 4 | Budget |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
| 10470 | 8.00 | 2023-01-28 | 96 | 1 | 5 | Actual |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2024-11-29 | 4 | 7 | 11 | Actual |
| 11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 27843 | 24477.81 | 2024-05-29 | 34 | 7 | 12 | Actual |
| 38876 | 11211.90 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
| 369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 39252 | 59301.86 | 2025-03-30 | 35 | 7 | 12 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
Generated 2025-05-29 19:23:23.075 UTC