[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 1893 | 6.00 | 2022-05-30 | 96 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 2300 | 52500.00 | 2022-06-30 | 12 | 2 | 3 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 37275 | 47121.00 | 2025-02-27 | 32 | 7 | 4 | Actual |
| 7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 18617 | 543967.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
| 13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-08-30 | 83 | 6 | 4 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 24802 | 8.00 | 2024-03-29 | 96 | 6 | 4 | Actual |
| 20903 | 54934.00 | 2023-11-30 | 31 | 7 | 5 | Actual |
| 25654 | -9109.80 | 2024-04-27 | 92 | 7 | 3 | Actual |
| 31433 | 481.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 9029 | 11.00 | 2022-12-28 | 96 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 1643 | 7410.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 23451 | 20.97 | 2024-01-28 | 69 | 6 | 11 | Actual |
| 5635 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 35524 | 24.16 | 2024-12-28 | 69 | 2 | 11 | Actual |
Generated 2025-05-29 20:25:47.585 UTC