[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2620 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30989 | 198.64 | 2024-08-29 | 94 | 1 | 11 | Actual |
| 1758 | 179.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
| 16763 | 3939.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 33149 | 25875.81 | 2024-10-29 | 53 | 6 | 8 | Actual |
| 22169 | 189.00 | 2023-12-28 | 89 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
| 6873 | 49331.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
| 19970 | 128.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
| 9711 | 148.00 | 2022-12-28 | 73 | 6 | 6 | Actual |
| 30928 | 422.30 | 2024-08-29 | 90 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
| 14192 | 182433.27 | 2023-04-29 | 13 | 7 | 8 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 21846 | 336.00 | 2023-12-28 | 90 | 1 | 5 | Actual |
| 22096 | 10817.00 | 2023-12-28 | 22 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 2562 | 18460.00 | 2022-06-30 | 28 | 7 | 4 | Actual |
Generated 2025-05-29 04:49:20.203 UTC