[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2669 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3688 | 22803.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
| 10205 | 7.00 | 2023-01-28 | 96 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 25765 | 46637.00 | 2024-04-28 | 34 | 7 | 3 | Actual |
| 33592 | 103.00 | 2024-10-29 | 97 | 6 | 13 | Actual |
| 6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 16494 | 2879.54 | 2023-06-30 | 15 | 7 | 12 | Actual |
| 16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
| 33164 | 425.33 | 2024-10-29 | 73 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 29681 | 231.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
| 22135 | 277.00 | 2023-12-28 | 90 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 18973 | 57.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 2901 | 280.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
| 10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
Generated 2025-05-30 02:01:42.519 UTC