[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2070 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32941 | 4064.00 | 2024-10-29 | 57 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 26181 | 21970.00 | 2024-04-28 | 34 | 7 | 6 | Actual |
| 15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
| 19559 | 1114.61 | 2023-09-29 | 15 | 7 | 12 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 14206 | 26236.42 | 2023-04-29 | 33 | 7 | 8 | Actual |
| 20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 31292 | 32.83 | 2024-08-29 | 69 | 2 | 13 | Actual |
| 1606 | 135.00 | 2022-05-30 | 67 | 1 | 6 | Actual |
| 10073 | 24712.15 | 2022-12-28 | 7 | 7 | 8 | Actual |
| 33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2024-06-29 | 101 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 17694 | 13.00 | 2023-08-30 | 96 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 664 | 850.00 | 2022-04-29 | 61 | 5 | 6 | Budget |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
Generated 2025-05-29 22:44:39.735 UTC