[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2256 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28449 | 92726.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 15326 | 174.17 | 2023-05-30 | 92 | 4 | 11 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
| 34100 | 45457.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 33772 | 3354.00 | 2024-11-29 | 53 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-28 | 60 | 3 | 11 | Actual |
| 6851 | 193600.00 | 2022-10-30 | 101 | 6 | 3 | Budget |
| 14070 | 108141.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 2299 | 11.00 | 2022-06-30 | 96 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 8711 | 171670.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 16829 | 35.00 | 2023-07-30 | 69 | 1 | 6 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 23532 | 1768.88 | 2024-01-28 | 56 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
| 2546 | 109200.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
| 36936 | 5255.11 | 2025-01-28 | 18 | 7 | 12 | Actual |
Generated 2025-05-29 22:30:52.835 UTC