[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2454 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 19370 | 103.95 | 2023-09-29 | 90 | 4 | 11 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 19124 | 199481.00 | 2023-09-29 | 15 | 7 | 7 | Actual |
| 15665 | 9.00 | 2023-06-30 | 96 | 6 | 4 | Actual |
| 20941 | 76689.00 | 2023-11-30 | 12 | 2 | 6 | Actual |
| 12721 | 28300.00 | 2023-03-30 | 52 | 6 | 5 | Budget |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
| 14947 | 29044.00 | 2023-05-30 | 57 | 6 | 6 | Actual |
| 34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-01-28 | 19 | 7 | 4 | Actual |
| 27309 | 33230.00 | 2024-05-29 | 33 | 7 | 6 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-06-29 | 73 | 1 | 12 | Actual |
| 29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
| 13196 | 191059.00 | 2023-03-30 | 54 | 6 | 7 | Actual |
| 29597 | 238758.00 | 2024-07-29 | 4 | 7 | 6 | Actual |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
| 32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 1418 | -166.00 | 2022-05-30 | 91 | 6 | 4 | Actual |
| 125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 22:37:20.031 UTC