[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9350 | 204.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
| 22197 | 57235.00 | 2023-12-28 | 34 | 7 | 7 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 25332 | 80245.00 | 2024-03-29 | 39 | 7 | 8 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
| 33914 | 25862.00 | 2024-11-29 | 28 | 7 | 5 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 32355 | 11189.27 | 2024-09-28 | 7 | 7 | 12 | Actual |
| 20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
| 21683 | 101481.00 | 2023-12-28 | 15 | 7 | 3 | Actual |
| 38918 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-11-30 | 57 | 6 | 3 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
Generated 2025-05-29 04:25:31.648 UTC