[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25544 | 3.95 | 2024-03-29 | 69 | 1 | 12 | Actual |
| 32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 10934 | 328.00 | 2023-01-28 | 92 | 1 | 7 | Actual |
| 23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 37660 | 200717.00 | 2025-02-27 | 35 | 7 | 7 | Actual |
| 32121 | 142.25 | 2024-09-28 | 66 | 2 | 11 | Actual |
| 28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 29718 | 97855.93 | 2024-07-29 | 60 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 30776 | 348.00 | 2024-08-29 | 94 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 23147 | 348.00 | 2024-01-28 | 90 | 6 | 7 | Actual |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 12399 | 4569.00 | 2023-03-30 | 57 | 6 | 3 | Actual |
| 25675 | -41822.00 | 2024-04-27 | 93 | 7 | 11 | Actual |
| 24983 | 2679.00 | 2024-03-29 | 61 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 2400 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
| 4934 | 7559.00 | 2022-08-30 | 8 | 7 | 5 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 32359 | 69999.94 | 2024-09-28 | 15 | 7 | 12 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 01:16:14.576 UTC