[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2898 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 25403 | 82.68 | 2024-03-29 | 76 | 3 | 11 | Actual |
| 15986 | 18820.00 | 2023-06-30 | 100 | 7 | 6 | Actual |
| 35361 | 151876.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
| 11751 | 125.00 | 2023-02-27 | 73 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 13256 | 587000.00 | 2023-03-30 | 101 | 6 | 7 | Budget |
| 13124 | 30604.00 | 2023-03-30 | 19 | 7 | 6 | Actual |
| 3368 | 17152.92 | 2022-06-30 | 100 | 7 | 8 | Actual |
| 1891 | 237.00 | 2022-05-30 | 92 | 6 | 6 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 36238 | 263.00 | 2025-01-28 | 73 | 1 | 6 | Actual |
| 850 | 782.00 | 2022-04-29 | 52 | 6 | 7 | Actual |
| 22625 | 650.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-01-28 | 28 | 7 | 5 | Actual |
| 24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
| 27697 | 214.59 | 2024-05-29 | 90 | 6 | 11 | Actual |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-08-29 | 54 | 6 | 11 | Actual |
Generated 2025-05-29 21:27:47.971 UTC