[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3934 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 3419 | 2200.00 | 2022-07-30 | 53 | 6 | 3 | Budget |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
| 4075 | 4700.00 | 2022-07-30 | 53 | 6 | 6 | Budget |
| 33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
| 21098 | 30934.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 10111 | 127.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
| 22087 | 8956.00 | 2023-12-28 | 7 | 7 | 6 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 7668 | 44946.00 | 2022-10-30 | 39 | 7 | 7 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
| 19766 | 12898.00 | 2023-10-30 | 7 | 7 | 4 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 16904 | 1992.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-05-30 | 56 | 6 | 11 | Actual |
| 17621 | 56836.00 | 2023-08-30 | 19 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 15359 | -159.88 | 2023-05-30 | 91 | 6 | 11 | Actual |
Generated 2025-05-29 05:20:54.820 UTC