[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2484 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 25359 | 226.30 | 2024-03-29 | 90 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
| 30443 | 81405.00 | 2024-08-29 | 21 | 7 | 4 | Actual |
| 28322 | 75.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 18583 | 79105.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 8778 | 10180.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 21558 | 23.10 | 2023-11-30 | 65 | 6 | 12 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 23975 | 376.00 | 2024-02-27 | 90 | 3 | 6 | Actual |
| 5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
| 24121 | 349260.00 | 2024-02-27 | 12 | 2 | 7 | Actual |
| 26219 | 293807.00 | 2024-04-28 | 12 | 2 | 7 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 18988 | 177.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 37528 | 208.00 | 2025-02-27 | 73 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 35787 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
Generated 2025-05-29 20:22:58.928 UTC