[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3576 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 31142 | 308.21 | 2024-08-29 | 66 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 34521 | 1880.58 | 2024-11-29 | 23 | 7 | 11 | Actual |
| 24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 23893 | 45844.00 | 2024-02-27 | 39 | 7 | 5 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 1979 | 134800.00 | 2022-05-30 | 56 | 6 | 7 | Budget |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 31436 | 1252.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 25468 | 66.72 | 2024-03-29 | 90 | 5 | 11 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 34745 | 177246.66 | 2024-11-29 | 4 | 7 | 13 | Actual |
| 14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
| 16809 | 139758.00 | 2023-07-30 | 29 | 7 | 5 | Actual |
| 28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 318 | 21738.00 | 2022-04-29 | 33 | 7 | 4 | Actual |
| 31233 | 6735.99 | 2024-08-29 | 8 | 7 | 12 | Actual |
| 25315 | 260998.37 | 2024-03-29 | 15 | 7 | 8 | Actual |
| 21790 | 262.00 | 2023-12-28 | 92 | 6 | 4 | Actual |
Generated 2025-05-29 19:46:23.480 UTC