[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3676 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 17399 | 283.74 | 2023-07-30 | 92 | 6 | 11 | Actual |
| 33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 24443 | 1568.87 | 2024-02-27 | 54 | 6 | 11 | Actual |
| 36728 | 29.48 | 2025-01-28 | 69 | 4 | 11 | Actual |
| 9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2022-08-30 | 52 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
| 35548 | 253.96 | 2024-12-28 | 66 | 3 | 11 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 23525 | 119.91 | 2024-01-28 | 90 | 1 | 12 | Actual |
| 14244 | 6.00 | 2023-04-29 | 96 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
| 37634 | 542.00 | 2025-02-27 | 92 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
| 17537 | 7996.65 | 2023-07-30 | 32 | 7 | 12 | Actual |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
Generated 2025-05-29 20:36:01.068 UTC