[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2862 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 27963 | 11501.47 | 2024-05-29 | 38 | 7 | 13 | Actual |
| 13686 | 13269.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
| 3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 30101 | 605.00 | 2024-07-29 | 97 | 6 | 12 | Actual |
| 5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 34192 | 20763.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
| 30785 | 4531.00 | 2024-08-29 | 61 | 6 | 7 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 21166 | 230.00 | 2023-11-30 | 90 | 6 | 7 | Actual |
| 26845 | 20.00 | 2024-05-29 | 96 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 24358 | 20.97 | 2024-02-27 | 94 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-03-29 | 65 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 10540 | 8232.00 | 2023-01-28 | 18 | 7 | 5 | Actual |
| 27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 18693 | 292.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 1557 | 111.00 | 2022-05-30 | 89 | 6 | 5 | Actual |
| 7583 | 3100.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2022-10-30 | 61 | 1 | 4 | Budget |
| 28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
Generated 2025-05-29 06:21:57.440 UTC