[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2027 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 3086 | 444.00 | 2022-06-30 | 92 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 13973 | 15160.00 | 2023-04-29 | 7 | 7 | 6 | Actual |
| 26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
| 22768 | 16828.00 | 2024-01-28 | 94 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 18911 | 859957.00 | 2023-09-29 | 11 | 3 | 6 | Actual |
| 1499 | 285.00 | 2022-05-30 | 94 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-02-27 | 91 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 15297 | 83.74 | 2023-05-30 | 90 | 3 | 11 | Actual |
| 16755 | 11.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 20462 | 1193.33 | 2023-10-30 | 94 | 6 | 11 | Actual |
| 16796 | 24785.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
| 11736 | 1502.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
| 15076 | 141769.00 | 2023-05-30 | 13 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-29 06:19:46.835 UTC