[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2593 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2024-07-25 | 80 | 1 | 3 | Actual |
| 36317 | 36.00 | 2025-03-26 | 69 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 9514 | 102.00 | 2023-02-23 | 76 | 2 | 6 | Actual |
| 35670 | 4992.34 | 2025-02-23 | 20 | 7 | 11 | Actual |
| 15316 | 226.30 | 2023-07-26 | 80 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-06-25 | 66 | 5 | 6 | Budget |
| 21247 | 195.02 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 37047 | 12841.84 | 2025-03-26 | 7 | 7 | 13 | Actual |
| 34037 | 1070.00 | 2025-01-25 | 62 | 5 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-25 | 34 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 7453 | 1210.00 | 2022-12-26 | 61 | 6 | 6 | Actual |
| 19023 | 47500.00 | 2023-11-25 | 99 | 6 | 6 | Actual |
| 16280 | 30.55 | 2023-08-26 | 94 | 3 | 11 | Actual |
| 21311 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
| 3084 | 333.00 | 2022-08-26 | 90 | 1 | 7 | Actual |
| 24781 | 125.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 5675 | 1300.00 | 2022-11-25 | 61 | 6 | 3 | Budget |
| 33164 | 425.33 | 2024-12-25 | 73 | 6 | 8 | Actual |
| 9423 | 81338.00 | 2023-02-23 | 15 | 7 | 5 | Actual |
| 17993 | 6290.00 | 2023-10-26 | 63 | 6 | 6 | Actual |
| 33179 | 437.45 | 2024-12-25 | 92 | 6 | 8 | Actual |
Generated 2025-07-25 06:41:55.563 UTC