[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 352 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
| 21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-28 | 60 | 1 | 5 | Budget |
| 28833 | 41.19 | 2024-06-29 | 69 | 6 | 11 | Actual |
| 16278 | -73.71 | 2023-06-30 | 91 | 3 | 11 | Actual |
| 21227 | 569.27 | 2023-11-30 | 94 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 25091 | 388.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
| 32502 | 1275.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
| 4454 | 196.54 | 2022-07-30 | 90 | 6 | 8 | Actual |
| 12043 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
| 2299 | 11.00 | 2022-06-30 | 96 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 31434 | 2735.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 00:49:38.621 UTC