[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2240 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34210 | 144410.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
| 24277 | 1211393.35 | 2024-02-27 | 4 | 7 | 8 | Actual |
| 19909 | 403.00 | 2023-10-30 | 92 | 1 | 6 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 6716 | 17139.28 | 2022-09-29 | 8 | 7 | 8 | Actual |
| 427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
| 4284 | 9604.00 | 2022-07-30 | 18 | 7 | 7 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 7501 | 6.00 | 2022-10-30 | 96 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
| 27437 | 445.03 | 2024-05-29 | 94 | 1 | 8 | Actual |
| 11460 | 11051.00 | 2023-02-27 | 57 | 6 | 4 | Actual |
| 19109 | 228.00 | 2023-09-29 | 89 | 6 | 7 | Actual |
| 26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 31310 | 4.00 | 2024-08-29 | 96 | 2 | 13 | Actual |
| 6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 4350 | 329.88 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 4227 | 1900.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-03-29 | 61 | 1 | 11 | Actual |
Generated 2025-05-29 21:10:17.608 UTC