[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1861 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
| 27993 | 932.00 | 2024-06-29 | 92 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2024-01-28 | 28 | 7 | 3 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 35518 | 1538.02 | 2024-12-28 | 61 | 2 | 11 | Actual |
| 6465 | 1000.00 | 2022-09-29 | 54 | 6 | 7 | Budget |
| 33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-02-27 | 31 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
| 28268 | 35325.00 | 2024-06-29 | 38 | 7 | 5 | Actual |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 6789 | 4467.00 | 2022-10-30 | 52 | 6 | 3 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
| 8806 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
| 32258 | 467.00 | 2024-09-28 | 97 | 6 | 11 | Actual |
| 34111 | 220962.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 29942 | 176.29 | 2024-07-29 | 90 | 4 | 11 | Actual |
| 29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 22:20:01.805 UTC