[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15352 | 23.10 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 5301 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 27724 | 47383.56 | 2024-05-30 | 34 | 7 | 11 | Actual |
| 12437 | 20.00 | 2023-03-31 | 82 | 6 | 3 | Budget |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 31826 | 25.00 | 2024-09-29 | 69 | 6 | 6 | Actual |
| 7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 3026 | 3402.00 | 2022-07-01 | 23 | 7 | 6 | Actual |
| 38884 | 552.61 | 2025-03-31 | 66 | 6 | 8 | Actual |
| 4826 | 473.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
| 23395 | 200.76 | 2024-01-29 | 74 | 4 | 11 | Actual |
| 15036 | 32775.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 30021 | 222.04 | 2024-07-30 | 73 | 1 | 12 | Actual |
| 6033 | 459.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
| 29891 | 50.76 | 2024-07-30 | 94 | 2 | 11 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 2803 | 58.00 | 2022-07-01 | 90 | 2 | 6 | Actual |
| 28039 | 71979.00 | 2024-06-30 | 14 | 7 | 3 | Actual |
| 8818 | 563.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 27296 | 45350.00 | 2024-05-30 | 14 | 7 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 10416 | 61116.00 | 2023-01-29 | 35 | 7 | 4 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
Generated 2025-05-30 17:11:24.842 UTC