[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2933 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9650 | 8.00 | 2022-12-28 | 69 | 5 | 6 | Actual |
| 1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
| 33823 | 285468.00 | 2024-11-29 | 29 | 7 | 4 | Actual |
| 3443 | 24.00 | 2022-07-30 | 69 | 6 | 3 | Actual |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 5586 | 696706.49 | 2022-08-30 | 101 | 6 | 8 | Actual |
| 22580 | 24793.77 | 2023-12-28 | 35 | 7 | 12 | Actual |
| 2958 | 60389.00 | 2022-06-30 | 56 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-09-29 | 57 | 6 | 4 | Actual |
| 37891 | 133.74 | 2025-02-27 | 89 | 4 | 11 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
| 24656 | 5025.00 | 2024-03-29 | 61 | 6 | 3 | Actual |
| 38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
| 9107 | 22649.00 | 2022-12-28 | 24 | 7 | 3 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 30939 | 29222.84 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 35627 | 33452.45 | 2024-12-28 | 56 | 6 | 11 | Actual |
| 14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 39367 | 9085.63 | 2025-03-30 | 33 | 7 | 13 | Actual |
Generated 2025-05-29 05:57:07.079 UTC