[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1660 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22022 | 8.00 | 2023-12-28 | 96 | 4 | 6 | Actual |
| 15247 | 125700.97 | 2023-05-30 | 12 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 28705 | 206.08 | 2024-06-29 | 89 | 1 | 11 | Actual |
| 30490 | 9785.00 | 2024-08-29 | 53 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
| 32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
| 7176 | 77085.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 24239 | 251.09 | 2024-02-27 | 94 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-03-30 | 60 | 6 | 8 | Actual |
| 21359 | 77.36 | 2023-11-30 | 73 | 2 | 11 | Actual |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-29 21:14:27.143 UTC