[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1698 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-28 | 23 | 7 | 11 | Actual |
| 31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 38801 | 76723.00 | 2025-03-30 | 21 | 7 | 7 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 28277 | 480.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
| 23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-04-29 | 96 | 2 | 8 | Actual |
| 26213 | 263.00 | 2024-04-28 | 89 | 1 | 7 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 32388 | 24.06 | 2024-09-28 | 69 | 1 | 13 | Actual |
| 25832 | 36360.00 | 2024-04-28 | 53 | 6 | 4 | Actual |
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 14831 | 189.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 4230 | 462.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
Generated 2025-05-29 22:35:14.768 UTC