[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17491 | 342.25 | 2023-07-30 | 62 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
| 22570 | 22110.75 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 24922 | 47642.00 | 2024-03-29 | 39 | 7 | 5 | Actual |
| 24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 22332 | 14.59 | 2023-12-28 | 69 | 1 | 11 | Actual |
| 30251 | 1040.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 30121 | 12168.01 | 2024-07-29 | 32 | 7 | 12 | Actual |
| 14579 | 18549.00 | 2023-05-30 | 20 | 7 | 3 | Actual |
| 2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
| 29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 1916 | 16969.00 | 2022-05-30 | 33 | 7 | 6 | Actual |
| 33371 | 1861.43 | 2024-10-29 | 23 | 7 | 11 | Actual |
| 19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
| 1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 21102 | 131339.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
| 25559 | 92.25 | 2024-03-29 | 90 | 1 | 12 | Actual |
Generated 2025-05-29 14:53:15.976 UTC