[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 35337 | 13.00 | 2024-12-29 | 96 | 6 | 7 | Actual |
| 11699 | 46.00 | 2023-02-28 | 69 | 1 | 6 | Actual |
| 23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 1107 | 71632.72 | 2022-04-30 | 15 | 7 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
| 25383 | 11.40 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 22736 | 2579.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 29698 | 55087.00 | 2024-07-30 | 19 | 7 | 7 | Actual |
| 9729 | 80.00 | 2022-12-29 | 84 | 6 | 6 | Budget |
| 29590 | 327.00 | 2024-07-30 | 90 | 6 | 6 | Actual |
| 9588 | 10.00 | 2022-12-29 | 96 | 3 | 6 | Actual |
| 7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 30113 | 5570.01 | 2024-07-30 | 20 | 7 | 12 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 14743 | 11.00 | 2023-05-31 | 96 | 1 | 5 | Actual |
Generated 2025-05-30 09:02:00.467 UTC