[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21210 | 195.02 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 17890 | 148.00 | 2023-09-26 | 74 | 2 | 6 | Actual |
| 28429 | 300.00 | 2024-07-26 | 81 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 18373 | 40.12 | 2023-09-26 | 65 | 5 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
| 2537 | 540.00 | 2022-07-27 | 87 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
| 28241 | 49067.00 | 2024-07-26 | 94 | 6 | 5 | Actual |
| 1372 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
| 14448 | 329.49 | 2023-05-26 | 61 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 9486 | 185.00 | 2023-01-24 | 89 | 1 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-26 | 20 | 7 | 13 | Actual |
| 12368 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 29007 | 1829.36 | 2024-07-26 | 62 | 1 | 13 | Actual |
| 31295 | 459.16 | 2024-09-25 | 74 | 2 | 13 | Actual |
| 6518 | 322.00 | 2022-10-26 | 92 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 39130 | 9387.10 | 2025-04-26 | 33 | 7 | 11 | Actual |
| 22866 | 564811.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 16580 | 415066.00 | 2023-08-26 | 101 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-07-27 | 80 | 5 | 6 | Actual |
| 4706 | 650.00 | 2022-09-26 | 81 | 1 | 4 | Budget |
| 10856 | 5819.00 | 2023-02-24 | 94 | 6 | 6 | Actual |
| 39243 | 4552.97 | 2025-04-26 | 22 | 7 | 12 | Actual |
| 16757 | 16058.00 | 2023-08-26 | 52 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-27 | 61 | 6 | 11 | Actual |
Generated 2025-06-25 18:41:56.699 UTC