[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2455 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 26159 | 816.00 | 2024-04-28 | 97 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 34472 | 5984.91 | 2024-11-29 | 52 | 6 | 11 | Actual |
| 18048 | 19810.00 | 2023-08-30 | 100 | 7 | 6 | Actual |
| 16178 | 334989.14 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
| 30523 | 1031.00 | 2024-08-29 | 97 | 6 | 5 | Actual |
| 35407 | 519.27 | 2024-12-28 | 74 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-01-28 | 83 | 6 | 11 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 3375 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 29008 | 380.21 | 2024-06-29 | 65 | 1 | 13 | Actual |
| 14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 13764 | 194.00 | 2023-04-29 | 90 | 6 | 5 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 28146 | -242.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2023-04-29 | 15 | 7 | 4 | Actual |
Generated 2025-05-29 12:01:44.074 UTC