[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 3683 | 19513.00 | 2022-07-29 | 24 | 7 | 4 | Actual |
| 14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
| 35310 | 7804.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 5195 | 40.00 | 2022-08-29 | 94 | 5 | 6 | Actual |
| 16485 | 34.00 | 2023-06-29 | 97 | 6 | 12 | Actual |
| 14379 | 52596.42 | 2023-04-28 | 31 | 7 | 11 | Actual |
| 13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 27850 | 188830.24 | 2024-05-28 | 46 | 7 | 12 | Actual |
| 17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2023-10-29 | 4 | 7 | 5 | Actual |
| 29892 | 2.00 | 2024-07-28 | 96 | 2 | 11 | Actual |
| 10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
| 10148 | 3700.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
| 25187 | 71000.00 | 2024-03-28 | 99 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2022-07-29 | 20 | 7 | 7 | Actual |
| 39084 | 366.72 | 2025-03-29 | 65 | 6 | 11 | Actual |
| 4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-28 | 61 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-02-26 | 33 | 7 | 4 | Actual |
Generated 2025-05-29 01:59:10.127 UTC