[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6262 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2022-10-30 | 62 | 2 | 8 | Budget |
| 33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
| 28310 | 66.00 | 2024-06-29 | 73 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
| 27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
| 36127 | 46070.00 | 2025-01-28 | 34 | 7 | 4 | Actual |
| 5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 20202 | 152229.68 | 2023-10-30 | 12 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 11978 | -144.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 35831 | -82.96 | 2024-12-28 | 91 | 1 | 13 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
| 29194 | 24696.00 | 2024-07-29 | 18 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 01:24:25.121 UTC