[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 34683 | 56037.38 | 2024-11-29 | 12 | 2 | 13 | Actual |
| 29699 | 18842.00 | 2024-07-29 | 20 | 7 | 7 | Actual |
| 35466 | 115272.93 | 2024-12-28 | 14 | 7 | 8 | Actual |
| 15988 | 7090.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 25328 | 89625.48 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 5020 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 11800 | 313.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
| 21753 | 248.00 | 2023-12-28 | 89 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 373 | -176.00 | 2022-04-29 | 91 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 13988 | 28332.00 | 2023-04-29 | 32 | 7 | 6 | Actual |
| 15700 | 533.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
| 9753 | 10180.00 | 2022-12-28 | 20 | 7 | 6 | Actual |
| 19815 | -216.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
| 7769 | 2800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 2245 | 95393.77 | 2022-05-30 | 35 | 7 | 8 | Actual |
| 5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-29 20:39:01.306 UTC