[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1170 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
| 2453 | 95.00 | 2022-06-30 | 69 | 1 | 4 | Actual |
| 4754 | 380.00 | 2022-08-30 | 72 | 6 | 4 | Budget |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
| 33647 | 781.00 | 2024-11-29 | 92 | 1 | 3 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-01-28 | 61 | 6 | 6 | Budget |
| 8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 38293 | 44153.00 | 2025-03-30 | 14 | 7 | 3 | Actual |
| 25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
| 20824 | 4307.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
| 8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 32718 | 87.00 | 2024-10-29 | 69 | 1 | 5 | Actual |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 17217 | 26718.25 | 2023-07-30 | 24 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
Generated 2025-05-29 22:50:36.382 UTC