[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1945 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34882 | 94.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
| 20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
| 11001 | 117184.00 | 2023-01-28 | 4 | 7 | 7 | Actual |
| 18399 | 53.95 | 2023-08-30 | 54 | 6 | 11 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
| 19647 | 19314.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
| 26818 | 7355.77 | 2024-04-28 | 100 | 7 | 13 | Actual |
| 4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
| 19237 | 891561.63 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 7080 | 40.00 | 2022-10-30 | 69 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 15764 | 25530.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 31991 | 617.76 | 2024-09-28 | 90 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-30 | 72 | 6 | 6 | Budget |
| 32273 | 1861.43 | 2024-09-28 | 23 | 7 | 11 | Actual |
| 19807 | 488.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
| 36104 | 13.00 | 2025-01-28 | 96 | 6 | 4 | Actual |
| 34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
| 30971 | 36.93 | 2024-08-29 | 69 | 1 | 11 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
Generated 2025-05-29 22:40:27.850 UTC