[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3423 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18850 | 86241.00 | 2023-09-27 | 37 | 7 | 5 | Actual |
| 3461 | 200.00 | 2022-07-28 | 81 | 6 | 3 | Budget |
| 6406 | 23131.00 | 2022-09-27 | 38 | 7 | 6 | Actual |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-05-28 | 60 | 2 | 6 | Actual |
| 33486 | 5255.11 | 2024-10-27 | 18 | 7 | 12 | Actual |
| 6376 | -123.00 | 2022-09-27 | 91 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-08-28 | 80 | 3 | 6 | Budget |
| 37050 | 41402.02 | 2025-01-26 | 14 | 7 | 13 | Actual |
| 37084 | 891.00 | 2025-02-25 | 76 | 1 | 3 | Actual |
| 5754 | 116673.00 | 2022-09-27 | 46 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 33231 | 160.34 | 2024-10-27 | 84 | 1 | 11 | Actual |
| 34590 | 44.38 | 2024-11-27 | 94 | 2 | 12 | Actual |
| 13393 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
| 17643 | 156.00 | 2023-08-28 | 65 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 1867 | 144.00 | 2022-05-28 | 74 | 6 | 6 | Actual |
| 37929 | 2743.36 | 2025-02-25 | 61 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
| 15774 | 3752.00 | 2023-06-28 | 23 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 16056 | 199230.00 | 2023-06-28 | 13 | 7 | 7 | Actual |
| 37683 | 1310.20 | 2025-02-25 | 81 | 1 | 8 | Actual |
| 13853 | 117.00 | 2023-04-27 | 92 | 2 | 6 | Actual |
| 22293 | 4.00 | 2023-12-26 | 96 | 6 | 8 | Actual |
| 37355 | 76625.00 | 2025-02-25 | 13 | 7 | 5 | Actual |
| 11784 | 3000.00 | 2023-02-25 | 61 | 3 | 6 | Budget |
| 18255 | 33209.28 | 2023-08-28 | 38 | 7 | 8 | Actual |
| 14246 | 2959.32 | 2023-04-27 | 60 | 2 | 11 | Actual |
Generated 2025-05-28 00:26:47.003 UTC