[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1242 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 34561 | 183.74 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 6454 | 360.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 25474 | 5020.00 | 2024-03-29 | 53 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 15978 | 31149.00 | 2023-06-30 | 34 | 7 | 6 | Actual |
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 29561 | 12838.00 | 2024-07-29 | 52 | 6 | 6 | Actual |
| 18446 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 23846 | 32.00 | 2024-02-27 | 69 | 6 | 5 | Actual |
| 31994 | 473.82 | 2024-09-28 | 94 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-04-29 | 73 | 1 | 8 | Budget |
| 12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
| 16968 | 19.00 | 2023-07-30 | 69 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 31829 | 171.00 | 2024-09-28 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 20:11:36.926 UTC