[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2037 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19853 | 8.00 | 2023-10-30 | 96 | 6 | 5 | Actual |
| 13137 | 74503.00 | 2023-03-30 | 37 | 7 | 6 | Actual |
| 29887 | 45.44 | 2024-07-29 | 89 | 2 | 11 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2024-01-28 | 37 | 7 | 5 | Actual |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 7067 | 31000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 2912 | 149.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
| 38513 | 5196.00 | 2025-03-30 | 23 | 7 | 5 | Actual |
| 7577 | -288.00 | 2022-10-30 | 91 | 1 | 7 | Actual |
| 24646 | 666.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
| 33964 | 50.00 | 2024-11-29 | 73 | 2 | 6 | Actual |
| 13186 | 223.00 | 2023-03-30 | 90 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 26260 | 27494.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 18823 | 440.00 | 2023-09-29 | 92 | 6 | 5 | Actual |
| 18121 | 12485.00 | 2023-08-30 | 18 | 7 | 7 | Actual |
| 22826 | 297.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 22768 | 16828.00 | 2024-01-28 | 94 | 6 | 4 | Actual |
| 12058 | 329.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 10403 | 10976.00 | 2023-01-28 | 18 | 7 | 4 | Actual |
| 5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 20:24:25.994 UTC