[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2596 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28876 | 52043.22 | 2024-06-29 | 34 | 7 | 11 | Actual |
| 11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-02-27 | 89 | 3 | 11 | Actual |
| 13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-03-29 | 56 | 6 | 7 | Actual |
| 22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
| 24268 | 207.15 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 37048 | 7887.36 | 2025-01-28 | 8 | 7 | 13 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 2228 | 11701.30 | 2022-05-30 | 8 | 7 | 8 | Actual |
| 22769 | 9.00 | 2024-01-28 | 96 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 8100 | 139100.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2022-07-30 | 34 | 7 | 4 | Actual |
| 32597 | 19.00 | 2024-10-29 | 69 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
Generated 2025-05-29 20:16:43.265 UTC