[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3039 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2023-11-30 | 14 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2022-12-28 | 46 | 7 | 5 | Actual |
| 15630 | 13.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
| 18169 | 328376.90 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 19207 | 4351.16 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-28 | 61 | 2 | 8 | Actual |
| 27092 | 43000.00 | 2024-05-29 | 99 | 6 | 5 | Actual |
| 15032 | 424.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 12800 | 116658.00 | 2023-03-30 | 29 | 7 | 5 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 33511 | 234.59 | 2024-10-29 | 66 | 1 | 13 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 4463 | 579652.79 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 19884 | 15961.00 | 2023-10-30 | 100 | 7 | 5 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
Generated 2025-05-29 06:23:06.427 UTC