[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2832 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
| 21137 | 57849.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 3098 | 4676.00 | 2022-06-30 | 57 | 6 | 7 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 36607 | 7.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
| 12661 | 23382.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-09-28 | 54 | 6 | 12 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-01-28 | 81 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-01-28 | 46 | 7 | 8 | Actual |
| 23524 | 78.42 | 2024-01-28 | 89 | 1 | 12 | Actual |
| 20762 | 8086.00 | 2023-11-30 | 57 | 6 | 4 | Actual |
| 931 | 20512.00 | 2022-04-29 | 33 | 7 | 7 | Actual |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 19436 | 27000.00 | 2023-09-29 | 99 | 6 | 11 | Actual |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
Generated 2025-05-29 05:38:03.677 UTC