[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1870 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4732 | 134367.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 34855 | 60045.00 | 2024-12-28 | 32 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 29577 | 228.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 26682 | 5149.79 | 2024-04-28 | 20 | 7 | 12 | Actual |
| 21486 | 89.06 | 2023-11-30 | 89 | 6 | 11 | Actual |
| 4607 | 25670.00 | 2022-08-30 | 14 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 10536 | 9080.00 | 2023-01-28 | 8 | 7 | 5 | Actual |
| 24070 | 55490.00 | 2024-02-27 | 13 | 7 | 6 | Actual |
| 28329 | 27769.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
| 36887 | 20.97 | 2025-01-28 | 89 | 2 | 12 | Actual |
| 15760 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-04-28 | 92 | 2 | 11 | Actual |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
| 29803 | -274.67 | 2024-07-29 | 91 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-10-30 | 32 | 7 | 8 | Actual |
| 21505 | 55623.07 | 2023-11-30 | 21 | 7 | 11 | Actual |
Generated 2025-05-29 23:05:21.123 UTC