[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
| 28056 | 59482.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 23116 | 10.00 | 2024-01-28 | 96 | 1 | 7 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 36944 | 79570.33 | 2025-01-28 | 29 | 7 | 12 | Actual |
| 19520 | 420.98 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 30900 | 15752.89 | 2024-08-29 | 53 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 22666 | 31709.00 | 2024-01-28 | 24 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-02-27 | 8 | 7 | 11 | Actual |
| 12953 | -197.00 | 2023-03-30 | 91 | 3 | 6 | Actual |
| 20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 18432 | 27000.00 | 2023-08-30 | 99 | 6 | 11 | Actual |
| 832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 10703 | 89.00 | 2023-01-28 | 94 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 22861 | 9.00 | 2024-01-28 | 96 | 6 | 5 | Actual |
Generated 2025-05-29 06:20:11.126 UTC