[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 33120 | 139444.59 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 1636 | 142.00 | 2022-05-30 | 89 | 1 | 6 | Actual |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-02-27 | 62 | 2 | 13 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 35423 | 7.00 | 2024-12-28 | 96 | 2 | 8 | Actual |
| 25562 | 3.00 | 2024-03-29 | 96 | 1 | 12 | Actual |
| 7516 | 97101.00 | 2022-10-30 | 21 | 7 | 6 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2023-12-28 | 72 | 6 | 4 | Actual |
| 28328 | 1565426.00 | 2024-06-29 | 11 | 3 | 6 | Actual |
| 16015 | 10001.00 | 2023-06-30 | 52 | 6 | 7 | Actual |
| 16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
| 24769 | 27627.00 | 2024-03-29 | 12 | 2 | 4 | Actual |
| 2709 | 19062.00 | 2022-06-30 | 40 | 7 | 5 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 36377 | 129.00 | 2025-01-28 | 72 | 6 | 6 | Actual |
| 34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 28275 | 2281.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
| 16422 | 73.10 | 2023-06-30 | 89 | 1 | 12 | Actual |
| 5402 | 14097.00 | 2022-08-30 | 8 | 7 | 7 | Actual |
| 29682 | 356.00 | 2024-07-29 | 90 | 6 | 7 | Actual |
| 30239 | 35087.87 | 2024-07-29 | 34 | 7 | 13 | Actual |
| 7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
Generated 2025-05-29 20:34:17.344 UTC