[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1814 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 33607 | 1534.61 | 2024-10-29 | 23 | 7 | 13 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 33080 | 228168.00 | 2024-10-29 | 29 | 7 | 7 | Actual |
| 14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 10053 | 80.00 | 2022-12-28 | 83 | 6 | 8 | Budget |
| 24161 | 17009.00 | 2024-02-27 | 8 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 18743 | 14268.00 | 2023-09-29 | 18 | 7 | 4 | Actual |
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 7522 | 87644.00 | 2022-10-30 | 31 | 7 | 6 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 33412 | 99.70 | 2024-10-29 | 94 | 1 | 12 | Actual |
| 19624 | 486.00 | 2023-10-30 | 73 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-01-28 | 21 | 7 | 6 | Actual |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 20:51:38.358 UTC