[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1431 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3163 | 30604.00 | 2022-06-30 | 19 | 7 | 7 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 37658 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
| 37977 | 12045.66 | 2025-02-27 | 32 | 7 | 11 | Actual |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-06-29 | 39 | 7 | 11 | Actual |
| 15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 26671 | 35000.00 | 2024-04-28 | 99 | 6 | 12 | Actual |
| 17625 | 6381.00 | 2023-08-30 | 23 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2024-12-28 | 37 | 7 | 5 | Actual |
| 21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 19328 | 10.33 | 2023-09-29 | 69 | 3 | 11 | Actual |
| 22053 | 11332.00 | 2023-12-28 | 57 | 6 | 6 | Actual |
| 20091 | 457.00 | 2023-10-30 | 73 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
| 5730 | 9400.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
| 27582 | 103.95 | 2024-05-29 | 90 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 14782 | 789001.00 | 2023-05-30 | 4 | 7 | 5 | Actual |
| 24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 05:36:12.817 UTC