[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2246 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 27608 | 144.38 | 2024-05-29 | 89 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
| 446 | 10425.00 | 2022-04-29 | 14 | 7 | 5 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
| 8200 | 57.00 | 2022-11-30 | 69 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 35950 | 47.00 | 2025-01-28 | 94 | 1 | 3 | Actual |
| 35011 | 358.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
| 16175 | 35636.59 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
| 33934 | 127.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
| 8952 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
| 2564 | 46269.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 23:09:32.575 UTC