[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1997 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 29845 | 49.70 | 2024-07-29 | 69 | 1 | 11 | Actual |
| 11515 | 442051.00 | 2023-02-27 | 101 | 6 | 4 | Actual |
| 6674 | 48.05 | 2022-09-29 | 69 | 6 | 8 | Actual |
| 15688 | 31303.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 35799 | 19167.07 | 2024-12-28 | 34 | 7 | 12 | Actual |
| 21317 | 77066.15 | 2023-11-30 | 39 | 7 | 8 | Actual |
| 14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 17767 | 39.00 | 2023-08-30 | 69 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2022-08-30 | 94 | 6 | 4 | Actual |
| 33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 21079 | 47500.00 | 2023-11-30 | 99 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 13559 | 9469.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
| 23831 | 9.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 31435 | 14.00 | 2024-09-28 | 96 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 20:57:28.424 UTC