[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2959 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 12664 | 85928.00 | 2023-03-30 | 35 | 7 | 4 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 15476 | 66477.53 | 2023-05-30 | 35 | 7 | 12 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 10081 | 81025.32 | 2022-12-28 | 21 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 33822 | 31662.00 | 2024-11-29 | 28 | 7 | 4 | Actual |
| 21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
| 8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 10232 | 31359.00 | 2023-01-28 | 38 | 7 | 3 | Actual |
| 34757 | 1534.61 | 2024-11-29 | 23 | 7 | 13 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 2704 | 19933.00 | 2022-06-30 | 34 | 7 | 5 | Actual |
| 34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
| 32269 | 16743.62 | 2024-09-28 | 19 | 7 | 11 | Actual |
| 14367 | 29922.59 | 2023-04-29 | 13 | 7 | 11 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-03-30 | 53 | 6 | 11 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 15328 | 4.00 | 2023-05-30 | 96 | 4 | 11 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 38216 | 41465.18 | 2025-02-27 | 37 | 7 | 13 | Actual |
| 17046 | 93066.00 | 2023-07-30 | 12 | 2 | 7 | Actual |
| 35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
Generated 2025-05-29 06:13:52.190 UTC