[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2159 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-01-28 | 65 | 4 | 6 | Actual |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 5740 | 4811.00 | 2022-09-29 | 23 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 7639 | 9853.00 | 2022-10-30 | 94 | 6 | 7 | Actual |
| 7439 | -60.00 | 2022-10-30 | 91 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-06-30 | 54 | 6 | 3 | Actual |
| 465 | 19062.00 | 2022-04-29 | 40 | 7 | 5 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 30935 | 787618.79 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 30255 | 104.00 | 2024-08-29 | 69 | 1 | 3 | Actual |
| 18520 | 6.00 | 2023-08-30 | 96 | 6 | 12 | Actual |
| 30113 | 5570.01 | 2024-07-29 | 20 | 7 | 12 | Actual |
| 24738 | 72.00 | 2024-03-29 | 92 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
| 16286 | 87.99 | 2023-06-30 | 66 | 4 | 11 | Actual |
| 14030 | 25900.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
| 14203 | 187727.31 | 2023-04-29 | 29 | 7 | 8 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 21:20:29.460 UTC