[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3882 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-03-30 | 53 | 6 | 6 | Actual |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 10410 | 16893.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
| 19648 | 13481.00 | 2023-10-30 | 8 | 7 | 3 | Actual |
| 29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
| 35360 | 71607.00 | 2024-12-28 | 34 | 7 | 7 | Actual |
| 39049 | 308.21 | 2025-03-30 | 61 | 5 | 11 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
| 19790 | 490014.00 | 2023-10-30 | 46 | 7 | 4 | Actual |
| 27638 | 228.42 | 2024-05-29 | 92 | 4 | 11 | Actual |
| 27965 | 10033.02 | 2024-05-29 | 40 | 7 | 13 | Actual |
| 6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 244 | 938.00 | 2022-04-29 | 57 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
| 4351 | 7.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 28999 | 12139.28 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 36630 | 85154.18 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
Generated 2025-05-29 21:30:55.461 UTC