[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
| 17401 | 6.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
| 1427 | 293147.00 | 2022-05-30 | 6 | 7 | 4 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 35214 | 11.00 | 2024-12-28 | 54 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
| 24120 | 12.00 | 2024-02-27 | 96 | 1 | 7 | Actual |
| 6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2024-09-28 | 57 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 4806 | 50439.00 | 2022-08-30 | 31 | 7 | 4 | Actual |
| 24456 | 242.25 | 2024-02-27 | 72 | 6 | 11 | Actual |
| 36491 | 878180.00 | 2025-01-28 | 4 | 7 | 7 | Actual |
| 10699 | 186.00 | 2023-01-28 | 89 | 3 | 6 | Actual |
| 36399 | 325722.00 | 2025-01-28 | 6 | 7 | 6 | Actual |
| 24691 | 89278.00 | 2024-03-29 | 13 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 04:25:28.543 UTC