[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2938 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36724 | 289.06 | 2025-01-28 | 65 | 4 | 11 | Actual |
| 25947 | 901.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 12801 | 37080.00 | 2023-03-30 | 31 | 7 | 5 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 13684 | 14268.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
| 1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
| 16055 | 27962.00 | 2023-06-30 | 8 | 7 | 7 | Actual |
| 25867 | 484806.00 | 2024-04-28 | 101 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2024-03-29 | 14 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2024-02-27 | 15 | 7 | 6 | Actual |
| 35015 | 8999.00 | 2024-12-28 | 53 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-07-30 | 60 | 6 | 8 | Actual |
| 29160 | 640.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
| 23923 | 11.00 | 2024-02-27 | 96 | 1 | 6 | Actual |
| 24803 | 276.00 | 2024-03-29 | 97 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2023-07-30 | 23 | 7 | 7 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 17406 | 348311.50 | 2023-07-30 | 6 | 7 | 11 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 8184 | 345056.00 | 2022-11-30 | 46 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
| 9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
Generated 2025-05-30 01:30:47.121 UTC