[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2658 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33858 | 348.00 | 2024-11-29 | 90 | 1 | 5 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 940 | 477620.00 | 2022-04-29 | 45 | 7 | 7 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 5695 | 132.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
| 21980 | 222.00 | 2023-12-28 | 73 | 3 | 6 | Actual |
| 29875 | 73.10 | 2024-07-29 | 73 | 2 | 11 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 35566 | 144.38 | 2024-12-28 | 90 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 14412 | 70.97 | 2023-04-29 | 89 | 1 | 12 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 22209 | 982.92 | 2023-12-28 | 65 | 1 | 8 | Actual |
Generated 2025-05-29 22:30:22.185 UTC