[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 3743 | 207.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
| 10528 | 7.00 | 2023-01-28 | 96 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 31292 | 32.83 | 2024-08-29 | 69 | 2 | 13 | Actual |
| 2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
| 15474 | 7368.98 | 2023-05-30 | 33 | 7 | 12 | Actual |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 22299 | 30900.14 | 2023-12-28 | 7 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 24705 | 33593.00 | 2024-03-29 | 33 | 7 | 3 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 31234 | 51019.79 | 2024-08-29 | 13 | 7 | 12 | Actual |
| 23667 | 75262.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-03-30 | 33 | 7 | 5 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
| 1256 | 49290.00 | 2022-05-30 | 31 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 7348 | 10.00 | 2022-10-30 | 96 | 3 | 6 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
| 17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
| 17455 | 64.59 | 2023-07-30 | 90 | 1 | 12 | Actual |
| 27500 | 6.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
Generated 2025-05-29 08:55:33.037 UTC