[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2892 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 28719 | 12.46 | 2024-06-29 | 69 | 2 | 11 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 6812 | 80.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
| 38815 | 40430.00 | 2025-03-30 | 40 | 7 | 7 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-06-30 | 52 | 6 | 8 | Actual |
| 13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
| 3608 | 5933.00 | 2022-07-30 | 53 | 6 | 4 | Actual |
| 29693 | 23265.00 | 2024-07-29 | 8 | 7 | 7 | Actual |
| 8775 | 151903.00 | 2022-11-30 | 15 | 7 | 7 | Actual |
| 25524 | 54307.09 | 2024-03-29 | 29 | 7 | 11 | Actual |
| 14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
| 34620 | 169.91 | 2024-11-29 | 89 | 6 | 12 | Actual |
| 30549 | 58679.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
| 4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 23774 | 959.00 | 2024-02-27 | 97 | 6 | 4 | Actual |
| 30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 12635 | 235.00 | 2023-03-30 | 90 | 6 | 4 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 31341 | 273.19 | 2024-08-29 | 92 | 6 | 13 | Actual |
| 34304 | 6.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
| 19440 | 7097.70 | 2023-09-29 | 7 | 7 | 11 | Actual |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
Generated 2025-05-29 05:37:00.531 UTC