[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2363 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
| 14240 | 168.85 | 2023-04-29 | 90 | 1 | 11 | Actual |
| 38259 | 6113.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
| 2481 | 386.00 | 2022-06-30 | 90 | 1 | 4 | Actual |
| 37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 19237 | 891561.63 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
| 32829 | 15.00 | 2024-10-29 | 96 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
| 23232 | 132.90 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 19777 | 26662.00 | 2023-10-30 | 24 | 7 | 4 | Actual |
| 20789 | 384.00 | 2023-11-30 | 92 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 9744 | 286998.00 | 2022-12-28 | 4 | 7 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 31163 | 132.68 | 2024-08-29 | 94 | 1 | 12 | Actual |
| 27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
| 30927 | 275.33 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 20:45:17.308 UTC