[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1476 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1360 | 96.00 | 2022-05-30 | 94 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
| 33413 | 4.00 | 2024-10-29 | 96 | 1 | 12 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 8314 | 113226.00 | 2022-11-30 | 29 | 7 | 5 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 297 | 63000.00 | 2022-04-29 | 99 | 6 | 4 | Actual |
| 33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
| 6348 | 380.00 | 2022-09-29 | 72 | 6 | 6 | Budget |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
| 19378 | 67.78 | 2023-09-29 | 65 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 19642 | 570.00 | 2023-10-30 | 97 | 6 | 3 | Actual |
| 16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 13608 | -94.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
| 26631 | 114.59 | 2024-04-28 | 89 | 1 | 12 | Actual |
Generated 2025-05-29 22:27:00.108 UTC