[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4114 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8489 | 220.00 | 2022-11-30 | 73 | 4 | 6 | Budget |
| 29455 | 7722.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-01-28 | 72 | 6 | 5 | Budget |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 24530 | 136.93 | 2024-02-27 | 92 | 1 | 12 | Actual |
| 26382 | 214732.35 | 2024-04-28 | 13 | 7 | 8 | Actual |
| 32647 | 20742.00 | 2024-10-29 | 53 | 6 | 4 | Actual |
| 30548 | 35689.00 | 2024-08-29 | 38 | 7 | 5 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2022-10-30 | 52 | 6 | 5 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 15687 | 27151.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
| 34559 | 138.00 | 2024-11-29 | 90 | 1 | 12 | Actual |
| 22304 | 13513.45 | 2023-12-28 | 18 | 7 | 8 | Actual |
| 24600 | 1432.70 | 2024-02-27 | 15 | 7 | 12 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 9790 | 455.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
| 3487 | 20972.00 | 2022-07-30 | 14 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
| 37691 | -462.55 | 2025-02-27 | 91 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 06:06:39.064 UTC