[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1056 | 200.00 | 2022-04-29 | 66 | 6 | 8 | Budget |
| 19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
| 32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
| 34835 | 747.00 | 2024-12-28 | 97 | 6 | 3 | Actual |
| 8589 | 37.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
| 13281 | 21349.00 | 2023-03-30 | 40 | 7 | 7 | Actual |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 12548 | 429.00 | 2023-03-30 | 73 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 18456 | 9047.74 | 2023-08-30 | 38 | 7 | 11 | Actual |
| 34829 | 248.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 20666 | 191.00 | 2023-11-30 | 89 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 7462 | 280.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 19:42:39.211 UTC