[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 120 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2024-08-29 | 20 | 7 | 5 | Actual |
| 14058 | 321.00 | 2023-04-29 | 90 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 31933 | 421.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
| 26905 | 297558.00 | 2024-05-29 | 37 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
| 19456 | 6779.61 | 2023-09-29 | 33 | 7 | 11 | Actual |
| 9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 29624 | 25784.00 | 2024-07-29 | 100 | 7 | 6 | Actual |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 10411 | 140292.00 | 2023-01-28 | 29 | 7 | 4 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 8594 | 220.00 | 2022-11-30 | 73 | 6 | 6 | Budget |
| 36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
| 29744 | 13.00 | 2024-07-29 | 96 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 6920 | 56.00 | 2022-10-30 | 89 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 11926 | 13549.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 20:15:53.262 UTC