[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3526 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2083 | 457.15 | 2022-05-30 | 73 | 1 | 8 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 12987 | 280.00 | 2023-03-30 | 81 | 4 | 6 | Budget |
| 23312 | 139.06 | 2024-01-28 | 73 | 1 | 11 | Actual |
| 39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 27962 | 52758.38 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 6533 | 30604.00 | 2022-09-29 | 19 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 32556 | -283.00 | 2024-10-29 | 91 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-04-29 | 53 | 6 | 6 | Actual |
| 314 | 16196.00 | 2022-04-29 | 28 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-10-30 | 73 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 34861 | 112215.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 3940 | 222.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
| 33949 | 293.00 | 2024-11-29 | 89 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
Generated 2025-05-29 05:16:17.904 UTC