[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2082 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36450 | 734.00 | 2025-01-28 | 92 | 1 | 7 | Actual |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 6010 | 535.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 36390 | 233.00 | 2025-01-28 | 89 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 25328 | 89625.48 | 2024-03-29 | 34 | 7 | 8 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-03-30 | 62 | 6 | 6 | Actual |
| 28632 | 87.45 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 23466 | 108.21 | 2024-01-28 | 89 | 6 | 11 | Actual |
| 38289 | 469720.00 | 2025-03-30 | 6 | 7 | 3 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 4923 | -174.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
| 316 | 46294.00 | 2022-04-29 | 31 | 7 | 4 | Actual |
| 20021 | 40975.00 | 2023-10-30 | 56 | 6 | 6 | Actual |
| 37467 | 21.00 | 2025-02-27 | 69 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
Generated 2025-05-29 19:28:02.055 UTC