[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2180 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-11-30 | 56 | 6 | 12 | Actual |
| 27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
| 1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 21184 | 46277.00 | 2023-11-30 | 21 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 19892 | 19.00 | 2023-10-30 | 69 | 1 | 6 | Actual |
| 20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-04-29 | 61 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-04-29 | 90 | 5 | 6 | Actual |
| 20688 | 31386.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 38283 | 3173.00 | 2025-03-30 | 94 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 25502 | -141.79 | 2024-03-29 | 91 | 6 | 11 | Actual |
| 27378 | 447.00 | 2024-05-29 | 92 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 2004 | 300.00 | 2022-05-30 | 73 | 6 | 7 | Budget |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 19:24:24.262 UTC