[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 487 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 1527 | 108.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 29373 | 437.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
| 28614 | 290.48 | 2024-06-29 | 90 | 2 | 8 | Actual |
| 38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 10882 | 47535.00 | 2023-01-28 | 35 | 7 | 6 | Actual |
| 4040 | 11.00 | 2022-07-30 | 69 | 5 | 6 | Actual |
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 32470 | 561357.33 | 2024-09-28 | 4 | 7 | 13 | Actual |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 13827 | 10.00 | 2023-04-29 | 96 | 1 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 22:50:29.688 UTC