[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3760 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 5518 | -159.52 | 2022-08-30 | 91 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 28452 | 17459.00 | 2024-06-29 | 20 | 7 | 6 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 10991 | 150.00 | 2023-01-28 | 89 | 6 | 7 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 5927 | 21106.00 | 2022-09-29 | 24 | 7 | 4 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 13744 | 486.00 | 2023-04-29 | 65 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 9764 | 89720.00 | 2022-12-28 | 35 | 7 | 6 | Actual |
| 17644 | 141.00 | 2023-08-30 | 66 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2023-08-30 | 14 | 7 | 7 | Actual |
| 24767 | 312.00 | 2024-03-29 | 94 | 1 | 4 | Actual |
| 30783 | 24114.00 | 2024-08-29 | 57 | 6 | 7 | Actual |
| 34472 | 5984.91 | 2024-11-29 | 52 | 6 | 11 | Actual |
| 24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
| 14085 | 56840.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 38935 | 38989.69 | 2025-03-30 | 40 | 7 | 8 | Actual |
| 25568 | 9.27 | 2024-03-29 | 66 | 2 | 12 | Actual |
| 7845 | 3682.97 | 2022-10-30 | 23 | 7 | 8 | Actual |
| 38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
Generated 2025-05-29 20:42:23.515 UTC