[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33604 | 4722.39 | 2024-10-29 | 20 | 7 | 13 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
| 33867 | 5740.00 | 2024-11-29 | 57 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2024-07-29 | 32 | 7 | 11 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 39201 | 4097.64 | 2025-03-30 | 61 | 6 | 12 | Actual |
| 670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
| 15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 9290 | 50391.00 | 2022-12-28 | 21 | 7 | 4 | Actual |
| 37780 | 182715.09 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 8326 | 13584.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 10219 | 13994.00 | 2023-01-28 | 20 | 7 | 3 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 24357 | 90.12 | 2024-02-27 | 92 | 2 | 11 | Actual |
| 913 | 92875.00 | 2022-04-29 | 4 | 7 | 7 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 03:12:42.266 UTC