[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2956 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-01-27 | 83 | 4 | 11 | Actual |
| 14561 | 200.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
| 29120 | 3907.89 | 2024-06-28 | 46 | 7 | 13 | Actual |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 19916 | 87.00 | 2023-10-29 | 66 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
| 39232 | 217793.12 | 2025-03-29 | 4 | 7 | 12 | Actual |
| 35161 | 1783.00 | 2024-12-27 | 61 | 4 | 6 | Actual |
| 31475 | 146.00 | 2024-09-27 | 73 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
| 7053 | 150966.00 | 2022-10-29 | 29 | 7 | 4 | Actual |
| 27787 | 1.00 | 2024-05-28 | 96 | 2 | 12 | Actual |
| 39365 | 55240.88 | 2025-03-29 | 31 | 7 | 13 | Actual |
| 4929 | 433300.00 | 2022-08-29 | 101 | 6 | 5 | Budget |
| 19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
| 32496 | 65722.92 | 2024-09-27 | 46 | 7 | 13 | Actual |
| 20201 | 10.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-04-28 | 62 | 1 | 4 | Budget |
| 16730 | 4809.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
| 2485 | 11.00 | 2022-06-29 | 96 | 1 | 4 | Actual |
| 13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 6724 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-02-26 | 33 | 7 | 5 | Actual |
Generated 2025-05-28 14:59:34.173 UTC