[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3750 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
| 31430 | 235.00 | 2024-09-27 | 89 | 6 | 3 | Actual |
| 37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
| 8630 | 14956.00 | 2022-11-29 | 7 | 7 | 6 | Actual |
| 35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
| 3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
| 33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 22108 | 98881.00 | 2023-12-27 | 39 | 7 | 6 | Actual |
| 26486 | -132.22 | 2024-04-27 | 91 | 3 | 11 | Actual |
| 33694 | 76575.00 | 2024-11-28 | 15 | 7 | 3 | Actual |
| 23021 | 140.00 | 2024-01-27 | 89 | 5 | 6 | Actual |
| 1559 | -137.00 | 2022-05-29 | 91 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
| 1447 | 84439.00 | 2022-05-29 | 37 | 7 | 4 | Actual |
| 35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-27 | 62 | 6 | 13 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-01-27 | 67 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
| 16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 22:40:26.455 UTC