[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1630 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
| 20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
| 23891 | 133724.00 | 2024-02-26 | 37 | 7 | 5 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 30833 | 38829.00 | 2024-08-28 | 32 | 7 | 7 | Actual |
| 1191 | 2400.00 | 2022-05-29 | 63 | 6 | 3 | Budget |
| 25722 | 61.00 | 2024-04-27 | 69 | 6 | 3 | Actual |
| 2221 | 487.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
| 22233 | 243643.50 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 34097 | 325862.00 | 2024-11-28 | 6 | 7 | 6 | Actual |
| 3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
| 103 | 276.00 | 2022-04-28 | 90 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
| 16058 | 304787.00 | 2023-06-29 | 15 | 7 | 7 | Actual |
| 38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
| 37219 | 18.00 | 2025-02-26 | 96 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 22359 | 47.57 | 2023-12-27 | 68 | 2 | 11 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 28719 | 12.46 | 2024-06-28 | 69 | 2 | 11 | Actual |
| 9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
| 31627 | 293.00 | 2024-09-27 | 68 | 6 | 5 | Actual |
| 13467 | 26056.11 | 2023-03-29 | 38 | 7 | 8 | Actual |
| 23338 | 10.33 | 2024-01-27 | 69 | 2 | 11 | Actual |
| 30532 | 143897.00 | 2024-08-28 | 15 | 7 | 5 | Actual |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-01-27 | 68 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
Generated 2025-05-28 22:09:10.456 UTC