[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1649 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 20458 | 80.55 | 2023-10-30 | 89 | 6 | 11 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 28948 | 6882.80 | 2024-06-29 | 63 | 6 | 12 | Actual |
| 27711 | 113026.27 | 2024-05-29 | 15 | 7 | 11 | Actual |
| 25761 | 346542.00 | 2024-04-28 | 29 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 18985 | 86.00 | 2023-09-29 | 89 | 5 | 6 | Actual |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 24157 | 979234.00 | 2024-02-27 | 101 | 6 | 7 | Actual |
| 26876 | 504.00 | 2024-05-29 | 90 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
| 20344 | 62.46 | 2023-10-30 | 90 | 2 | 11 | Actual |
| 17515 | 283.74 | 2023-07-30 | 92 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
| 32937 | 9483.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-30 02:27:39.299 UTC