[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 910 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 29979 | 5598.74 | 2024-07-29 | 94 | 6 | 11 | Actual |
| 32577 | 35267.00 | 2024-10-29 | 28 | 7 | 3 | Actual |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 21881 | -169.00 | 2023-12-28 | 91 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 28815 | 37.99 | 2024-06-29 | 90 | 5 | 11 | Actual |
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
| 34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-10-30 | 65 | 2 | 12 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
Generated 2025-05-29 20:09:39.096 UTC