[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2436 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 23925 | 4671.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 29603 | 84990.00 | 2024-07-29 | 15 | 7 | 6 | Actual |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 13991 | 144960.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 36372 | 162.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 14439 | 39.06 | 2023-04-29 | 89 | 2 | 12 | Actual |
| 1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-03-29 | 57 | 6 | 4 | Actual |
| 1313 | 2.00 | 2022-05-30 | 96 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
| 30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
| 6816 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
| 4129 | 285.00 | 2022-07-30 | 90 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 16199 | 19510.54 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 37253 | 33797.00 | 2025-02-27 | 94 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 13971 | 324618.00 | 2023-04-29 | 4 | 7 | 6 | Actual |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 15249 | 338.00 | 2023-05-30 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 16:43:30.615 UTC