[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3050 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10251 | 9.00 | 2023-01-28 | 69 | 7 | 3 | Actual |
| 10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
| 22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 36228 | 21865.00 | 2025-01-28 | 100 | 7 | 5 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 5274 | 14781.00 | 2022-08-30 | 28 | 7 | 6 | Actual |
| 1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 35341 | 646270.00 | 2024-12-28 | 4 | 7 | 7 | Actual |
| 20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-04-28 | 61 | 1 | 12 | Actual |
| 35481 | 166029.93 | 2024-12-28 | 35 | 7 | 8 | Actual |
| 3032 | 16969.00 | 2022-06-30 | 33 | 7 | 6 | Actual |
| 25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 37644 | 135952.00 | 2025-02-27 | 13 | 7 | 7 | Actual |
| 20081 | 19810.00 | 2023-10-30 | 100 | 7 | 6 | Actual |
| 4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 11538 | 29673.00 | 2023-02-27 | 38 | 7 | 4 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
Generated 2025-05-29 22:51:09.316 UTC