[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1780 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 28098 | 741.00 | 2024-06-29 | 73 | 1 | 4 | Actual |
| 35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 14699 | 58943.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
| 11011 | 44816.00 | 2023-01-28 | 21 | 7 | 7 | Actual |
| 32981 | 55087.00 | 2024-10-29 | 19 | 7 | 6 | Actual |
| 2485 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
| 15247 | 125700.97 | 2023-05-30 | 12 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 17855 | 2296.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
| 5988 | 8.00 | 2022-09-29 | 96 | 1 | 5 | Actual |
| 379 | 2200.00 | 2022-04-29 | 52 | 6 | 5 | Budget |
| 19636 | 178.00 | 2023-10-30 | 89 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 23713 | 5815.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
| 7525 | 43020.00 | 2022-10-30 | 34 | 7 | 6 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 34853 | 373992.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
| 809 | 711.00 | 2022-04-29 | 65 | 1 | 7 | Actual |
| 37224 | 120144.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 32998 | 1762722.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 21:18:50.236 UTC