[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 8893 | 48300.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
| 29330 | 70964.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
| 17541 | 30502.39 | 2023-09-24 | 37 | 7 | 12 | Actual |
| 30869 | 569.27 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 18185 | 385.94 | 2023-10-25 | 81 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 26339 | 395.03 | 2024-06-23 | 92 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 17766 | 135.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 17099 | 161316.00 | 2023-09-24 | 29 | 7 | 7 | Actual |
| 14304 | 111.40 | 2023-06-24 | 66 | 4 | 11 | Actual |
| 15083 | 10603.00 | 2023-07-25 | 22 | 7 | 7 | Actual |
| 34691 | 32.83 | 2025-01-24 | 69 | 2 | 13 | Actual |
| 15972 | 20611.00 | 2023-08-25 | 24 | 7 | 6 | Actual |
| 12642 | 104600.00 | 2023-05-25 | 101 | 6 | 4 | Budget |
| 33422 | 6.08 | 2024-12-24 | 69 | 2 | 12 | Actual |
| 25768 | 57661.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-02-22 | 66 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 34045 | 146.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 11726 | 162.00 | 2023-04-24 | 89 | 1 | 6 | Actual |
| 7979 | 13720.00 | 2023-01-25 | 18 | 7 | 3 | Actual |
Generated 2025-07-24 14:11:34.556 UTC