[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 711 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 24813 | 14268.00 | 2024-03-29 | 18 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 26159 | 816.00 | 2024-04-28 | 97 | 6 | 6 | Actual |
| 8952 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 13451 | 167620.87 | 2023-03-30 | 15 | 7 | 8 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
| 38767 | 51.00 | 2025-03-30 | 69 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-09-29 | 54 | 6 | 3 | Budget |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
| 9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
| 36333 | -238.00 | 2025-01-28 | 91 | 4 | 6 | Actual |
| 18258 | 1839123.25 | 2023-08-30 | 43 | 7 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 27859 | 32.83 | 2024-05-29 | 69 | 1 | 13 | Actual |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 1439 | 20907.00 | 2022-05-30 | 24 | 7 | 4 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 20:33:02.243 UTC