[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1895 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6785 | 546.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
| 27095 | 680941.00 | 2024-05-29 | 6 | 7 | 5 | Actual |
| 28853 | 6.00 | 2024-06-29 | 96 | 6 | 11 | Actual |
| 9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 18963 | 6.00 | 2023-09-29 | 96 | 4 | 6 | Actual |
| 29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
| 22434 | 4697.66 | 2023-12-28 | 52 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 25748 | 18417.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
| 13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
| 30102 | 35000.00 | 2024-07-29 | 99 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 13777 | 80334.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
| 14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 19115 | 1701.00 | 2023-09-29 | 97 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
Generated 2025-05-29 16:41:35.874 UTC