[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1419 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
| 18248 | 180219.59 | 2023-08-29 | 29 | 7 | 8 | Actual |
| 5009 | 850.00 | 2022-08-29 | 61 | 2 | 6 | Budget |
| 9414 | 38500.00 | 2022-12-27 | 99 | 6 | 5 | Actual |
| 19436 | 27000.00 | 2023-09-28 | 99 | 6 | 11 | Actual |
| 20638 | 18378.00 | 2023-11-29 | 52 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
| 31367 | 44579.28 | 2024-08-28 | 37 | 7 | 13 | Actual |
| 33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
| 6547 | 23131.00 | 2022-09-28 | 38 | 7 | 7 | Actual |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 25588 | 99.70 | 2024-03-28 | 92 | 2 | 12 | Actual |
| 12962 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
| 8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
| 30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
| 34652 | 37853.59 | 2024-11-28 | 39 | 7 | 12 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 19241 | 28400.10 | 2023-09-28 | 8 | 7 | 8 | Actual |
| 29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
| 21846 | 336.00 | 2023-12-27 | 90 | 1 | 5 | Actual |
| 15122 | 501.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 17867 | 509.00 | 2023-08-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 20:55:13.904 UTC