[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1584 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28677 | 211147.44 | 2024-06-29 | 37 | 7 | 8 | Actual |
| 22276 | 220.78 | 2023-12-28 | 73 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
| 28298 | 612.00 | 2024-06-29 | 92 | 1 | 6 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 27701 | 6.00 | 2024-05-29 | 96 | 6 | 11 | Actual |
| 13984 | 24008.00 | 2023-04-29 | 24 | 7 | 6 | Actual |
| 22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 24423 | 24.16 | 2024-02-27 | 73 | 5 | 11 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
| 20755 | 326.00 | 2023-11-30 | 94 | 1 | 4 | Actual |
| 11586 | 273.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
| 32524 | 21.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 2267 | 45.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 7925 | 244.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
| 23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
| 18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
| 26460 | 196.51 | 2024-04-28 | 92 | 2 | 11 | Actual |
| 22104 | 17846.00 | 2023-12-28 | 34 | 7 | 6 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
Generated 2025-05-30 02:14:12.234 UTC