[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5752 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20461 | 163.53 | 2023-10-30 | 92 | 6 | 11 | Actual |
| 20123 | 44.00 | 2023-10-30 | 69 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 21803 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
| 5694 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
| 12646 | 12478.00 | 2023-03-30 | 7 | 7 | 4 | Actual |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
| 27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
| 21025 | 141.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 1968 | 240.00 | 2022-05-30 | 90 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
Generated 2025-05-30 00:41:42.460 UTC