[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2006 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 34208 | 74852.00 | 2024-11-29 | 34 | 7 | 7 | Actual |
| 21884 | 8.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 29655 | 10070.00 | 2024-07-29 | 54 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 36831 | 30539.63 | 2025-01-28 | 37 | 7 | 11 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 3022 | 30604.00 | 2022-06-30 | 19 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
| 23795 | 24935.00 | 2024-02-27 | 33 | 7 | 4 | Actual |
| 33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
| 20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
| 6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 17622 | 19441.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
Generated 2025-05-29 16:46:49.679 UTC