[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2254 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 7850 | 25030.34 | 2022-10-30 | 32 | 7 | 8 | Actual |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 24499 | 42101.54 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
| 37456 | 384.00 | 2025-02-27 | 90 | 3 | 6 | Actual |
| 3503 | 54817.00 | 2022-07-30 | 37 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-05-30 | 69 | 2 | 8 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
| 10335 | 0.00 | 2023-01-28 | 54 | 6 | 4 | Budget |
| 31458 | 32392.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 9876 | 242.00 | 2022-12-28 | 92 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
Generated 2025-05-30 00:48:42.941 UTC