[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2257 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 24697 | 75992.00 | 2024-03-29 | 21 | 7 | 3 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 26542 | 10.33 | 2024-04-28 | 94 | 5 | 11 | Actual |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 33239 | 10.00 | 2024-10-29 | 96 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 8618 | 150.00 | 2022-11-30 | 89 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 12475 | 22884.00 | 2023-03-30 | 34 | 7 | 3 | Actual |
| 20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 34446 | 775.24 | 2024-11-29 | 61 | 5 | 11 | Actual |
| 5155 | 832.00 | 2022-08-30 | 62 | 5 | 6 | Actual |
| 23586 | 8954.12 | 2024-01-28 | 38 | 7 | 12 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 31355 | 4115.36 | 2024-08-29 | 20 | 7 | 13 | Actual |
Generated 2025-05-29 22:58:35.854 UTC