[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2251 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31714 | 12.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-07-30 | 52 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 27026 | 77481.00 | 2024-05-29 | 39 | 7 | 4 | Actual |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 34766 | 31070.25 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-03-29 | 7 | 7 | 8 | Actual |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 10599 | 90.00 | 2023-01-28 | 85 | 1 | 6 | Budget |
| 33029 | 28867.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
| 2871 | 34.00 | 2022-06-30 | 69 | 4 | 6 | Actual |
| 3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 6711 | 565200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
| 2538 | 127.00 | 2022-06-30 | 89 | 6 | 4 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 21805 | 14981.00 | 2023-12-28 | 20 | 7 | 4 | Actual |
| 13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 21:33:37.851 UTC