[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-01-28 | 90 | 2 | 11 | Actual |
| 25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 36891 | 24.16 | 2025-01-28 | 94 | 2 | 12 | Actual |
| 37255 | 966.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
| 8563 | 47.00 | 2022-11-30 | 94 | 5 | 6 | Actual |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 6315 | 62.00 | 2022-09-29 | 89 | 5 | 6 | Actual |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
| 35110 | 137.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
| 12641 | 63000.00 | 2023-03-30 | 99 | 6 | 4 | Actual |
| 17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
| 14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-09-28 | 65 | 3 | 11 | Actual |
| 9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
| 39370 | 40086.21 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 31903 | 17.00 | 2024-09-28 | 96 | 1 | 7 | Actual |
| 17788 | 17624.00 | 2023-08-30 | 52 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 05:35:08.331 UTC